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 00938400 Mr David Creal Mr David Martin Anton Smith Mr John Stovell Mr Christopher Wotton Mr Graham Deacon Mr Barry Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00938400 2022-12-31 00938400 2023-12-31 00938400 2023-01-01 2023-12-31 00938400 frs-core:CurrentFinancialInstruments 2023-12-31 00938400 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00938400 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00938400 frs-bus:Micro-entities 2023-01-01 2023-12-31 00938400 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00938400 frs-bus:Director1 2023-01-01 2023-12-31 00938400 frs-bus:Director2 2023-01-01 2023-12-31 00938400 frs-bus:Director3 2023-01-01 2023-12-31 00938400 frs-bus:Director4 2023-01-01 2023-12-31 00938400 frs-bus:Director5 2023-01-01 2023-12-31 00938400 frs-bus:Director6 2023-01-01 2023-12-31 00938400 frs-bus:Director7 2023-01-01 2023-12-31 00938400 2021-12-31 00938400 2022-12-31 00938400 2022-01-01 2022-12-31 00938400 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00938400
Brook House Country Club (Hampshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 00938400
2023 2022
£ £
Fixed assets 84,954 89,621
Current assets 93,873 88,267
Prepayments and accrued income 38 38
Creditors: Amounts Falling Due Within One Year (11,000 ) (10,816 )
NET CURRENT ASSETS 82,911 77,489
TOTAL ASSETS LESS CURRENT LIABILITIES 167,865 167,110
Accruals and deferred income (500 ) (500 )
NET ASSETS 167,365 166,610
CAPITAL AND RESERVES 167,365 166,610

Notes

1. General Information
Brook House Country Club (Hampshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00938400 . The registered office is Brook House Brook Lane, Botley, Southampton, Hampshire, SO30 2ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Stovell
Director
23/08/2024