Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14118192 Miss K Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14118192 2023-05-31 14118192 2024-05-31 14118192 2023-06-01 2024-05-31 14118192 frs-core:CurrentFinancialInstruments 2024-05-31 14118192 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14118192 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14118192 frs-bus:Micro-entities 2023-06-01 2024-05-31 14118192 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14118192 frs-bus:Director1 2023-06-01 2024-05-31 14118192 2022-05-31 14118192 2023-05-31 14118192 2022-06-01 2023-05-31 14118192 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14118192
KJ Brooks Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14118192
2024 2023
£ £
Fixed assets 1,205 675
Current assets 40,173 86,495
Creditors: Amounts Falling Due Within One Year (1,995 ) (24,372 )
NET CURRENT ASSETS 38,178 62,123
TOTAL ASSETS LESS CURRENT LIABILITIES 39,383 62,798
Accruals and deferred income (945 ) (962 )
NET ASSETS 38,438 61,836
CAPITAL AND RESERVES 38,438 61,836

Notes

1. General Information
KJ Brooks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14118192 . The registered office is 35 Bates Lane, Weston Turville, Bucks, HP22 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 2024 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
Miss K Brooks
Director
30 August 2024