Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07107219 Mr Paul Croall Mrs Susan Croall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07107219 2022-12-31 07107219 2023-12-31 07107219 2023-01-01 2023-12-31 07107219 frs-core:CurrentFinancialInstruments 2023-12-31 07107219 frs-core:Non-currentFinancialInstruments 2023-12-31 07107219 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07107219 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07107219 frs-bus:Micro-entities 2023-01-01 2023-12-31 07107219 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07107219 frs-bus:Director1 2023-01-01 2023-12-31 07107219 frs-bus:Director1 2022-12-31 07107219 frs-bus:Director1 2023-12-31 07107219 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07107219 2021-12-31 07107219 2022-12-31 07107219 2022-01-01 2022-12-31 07107219 frs-core:CurrentFinancialInstruments 2022-12-31 07107219 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07107219
Brooke Software Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Another Answer Ltd
First Floor, Bourne House
Cores End Road
Bourne End
Bucks
SL8 5AR
Balance Sheet
Registered number: 07107219
2023 2022
£ £
Fixed assets - 325
Current assets 21,688 36,514
Prepayments and accrued income 568 -
Creditors: Amounts Falling Due Within One Year (2,421 ) (12,224 )
NET CURRENT ASSETS 19,835 24,290
TOTAL ASSETS LESS CURRENT LIABILITIES 19,835 24,615
Creditors: Amounts Falling After More Than One Year (14,941 ) (16,643 )
NET ASSETS 4,894 7,972
CAPITAL AND RESERVES 4,894 7,972

Notes

1. General Information
Brooke Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07107219 . The registered office is Brook Cottage, Cores End Road, Bourne End, Bucks, SL8 5HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Paul Croall 27,679 - 27,679 - -
The above loan is unsecured, interest at 5% pa chargeable on balances over £10,000
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Croall
Director
21st August 2024