Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI621473 Mrs Agnes Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621473 2022-11-30 NI621473 2023-11-30 NI621473 2022-12-01 2023-11-30 NI621473 frs-core:CurrentFinancialInstruments 2023-11-30 NI621473 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI621473 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI621473 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI621473 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI621473 frs-bus:Director1 2022-12-01 2023-11-30 NI621473 2021-11-30 NI621473 2022-11-30 NI621473 2021-12-01 2022-11-30 NI621473 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI621473
Brooke Inns Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI621473
2023 2022
Fixed assets 299,738 300,663
Current assets 4,966 3,287
Creditors: Amounts Falling Due Within One Year (351,150 ) (344,816 )
NET CURRENT LIABILITIES (346,184 ) (341,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,446 ) (40,866 )
NET LIABILITIES (46,446 ) (40,866 )
CAPITAL AND RESERVES (46,446 ) (40,866 )

Notes

1. General Information
Brooke Inns Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621473 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
Mrs Agnes Scott
Director
27 August 2024