Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12433877 Mr Patrick Houlihan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12433877 2023-01-31 12433877 2024-01-31 12433877 2023-02-01 2024-01-31 12433877 frs-core:CurrentFinancialInstruments 2024-01-31 12433877 frs-core:Non-currentFinancialInstruments 2024-01-31 12433877 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12433877 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12433877 frs-bus:Micro-entities 2023-02-01 2024-01-31 12433877 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12433877 frs-bus:Director1 2023-02-01 2024-01-31 12433877 2022-01-31 12433877 2023-01-31 12433877 2022-02-01 2023-01-31 12433877 frs-core:CurrentFinancialInstruments 2023-01-31 12433877 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12433877
BROCKWELL MARTIAL ARTS LTD
Financial Statements
For The Year Ended 31 January 2024
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 12433877
2024 2023
£ £
Fixed assets 923 3,824
Current assets 11,905 18,148
Creditors: Amounts Falling Due Within One Year (34,067 ) (29,726 )
NET CURRENT LIABILITIES (22,162 ) (11,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,239 ) (7,754 )
Creditors: Amounts Falling After More Than One Year (16,685 ) (18,498 )
NET LIABILITIES (37,924 ) (26,252 )
CAPITAL AND RESERVES (37,924 ) (26,252 )

Notes

1. General Information
BROCKWELL MARTIAL ARTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12433877 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 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 Patrick Houlihan
Director
05/09/2024