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 04751347 Mr Ian Thompson Mrs Jatindar Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04751347 2023-03-31 04751347 2024-03-31 04751347 2023-04-01 2024-03-31 04751347 frs-core:CurrentFinancialInstruments 2024-03-31 04751347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04751347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04751347 frs-bus:Micro-entities 2023-04-01 2024-03-31 04751347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04751347 frs-bus:Director1 2023-04-01 2024-03-31 04751347 frs-bus:Director1 2023-03-31 04751347 frs-bus:Director1 2024-03-31 04751347 frs-bus:Director2 2023-04-01 2024-03-31 04751347 2022-03-31 04751347 2023-03-31 04751347 2022-04-01 2023-03-31 04751347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04751347
Brookdale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rohen Perumal trading as TaxAssist Accountant
Balance Sheet
Registered number: 04751347
2024 2023
£ £
Current assets 21,857 14,169
Creditors: Amounts Falling Due Within One Year (19,396 ) (13,613 )
NET CURRENT ASSETS 2,461 556
TOTAL ASSETS LESS CURRENT LIABILITIES 2,461 556
Accruals and deferred income (960 ) -
NET ASSETS 1,501 556
CAPITAL AND RESERVES 1,501 556

Notes

1. General Information
Brookdale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04751347 . The registered office is 1 Yardley Close, Reigate, Surrey, RH2 0DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Jatindar Thompson - 5,477 - - 5,477
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
Mrs Jatindar Thompson
Director
03/10/2024