Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09903301 Mrs Nicola Brooks Mr Gary Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09903301 2023-03-31 09903301 2024-03-31 09903301 2023-04-01 2024-03-31 09903301 frs-core:CurrentFinancialInstruments 2024-03-31 09903301 frs-core:Non-currentFinancialInstruments 2024-03-31 09903301 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09903301 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09903301 frs-bus:Micro-entities 2023-04-01 2024-03-31 09903301 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09903301 frs-bus:Director1 2023-04-01 2024-03-31 09903301 frs-bus:Director1 2023-03-31 09903301 frs-bus:Director1 2024-03-31 09903301 frs-bus:Director2 2023-04-01 2024-03-31 09903301 frs-bus:Director2 2023-03-31 09903301 frs-bus:Director2 2024-03-31 09903301 2022-03-31 09903301 2023-03-31 09903301 2022-04-01 2023-03-31 09903301 frs-core:CurrentFinancialInstruments 2023-03-31 09903301 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09903301
BROOKS CONSULTING GROUP LTD
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 09903301
2024 2023
£ £
Current assets 78,424 96,693
Creditors: Amounts Falling Due Within One Year (60,276 ) (59,858 )
NET CURRENT ASSETS 18,148 36,835
TOTAL ASSETS LESS CURRENT LIABILITIES 18,148 36,835
Creditors: Amounts Falling After More Than One Year - (333 )
Accruals and deferred income (3,100 ) (1,700 )
NET ASSETS 15,048 34,802
CAPITAL AND RESERVES 15,048 34,802

Notes

1. General Information
BROOKS CONSULTING GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09903301 . The registered office is 7 Hobben Crescent, Papplewick Green, Hucknall, NG15 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Nicola Brooks - 9,898 - - 9,898
Mr Gary Brooks - 9,898 - - 9,898
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Gary Brooks
Director
6th September 2024