Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 March 2022 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11805173 Ms Catherine Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11805173 2022-11-30 11805173 2023-11-30 11805173 2022-12-01 2023-11-30 11805173 frs-core:CurrentFinancialInstruments 2023-11-30 11805173 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11805173 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11805173 frs-bus:Micro-entities 2022-12-01 2023-11-30 11805173 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11805173 frs-bus:Director1 2022-12-01 2023-11-30 11805173 frs-bus:Director1 2022-11-30 11805173 frs-bus:Director1 2023-11-30 11805173 2022-02-28 11805173 2022-11-30 11805173 2022-03-01 2022-11-30 11805173 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11805173
Brooks Property Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11805173
30 November 2023 30 November 2022
£ £
Fixed assets 1,151 -
Current assets 37,905 63,600
Creditors: Amounts Falling Due Within One Year (2,072 ) (11,753 )
NET CURRENT ASSETS 35,833 51,847
TOTAL ASSETS LESS CURRENT LIABILITIES 36,984 51,847
Accruals and deferred income (600 ) (1,740 )
NET ASSETS 36,384 50,107
CAPITAL AND RESERVES 36,384 50,107

Notes

1. General Information
Brooks Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11805173 . The registered office is 81 Baptist Well Street, Swansea, SA1 6FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Catherine Brooks 1,061 5,559 (480 ) - 6,140
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 her 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
Ms Catherine Brooks
Director
28 August 2024