Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 29 February 2024 29 February 2024 08361553 Mr P H Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08361553 2023-01-30 08361553 2024-02-29 08361553 2023-01-31 2024-02-29 08361553 frs-core:CurrentFinancialInstruments 2024-02-29 08361553 frs-core:Non-currentFinancialInstruments 2024-02-29 08361553 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-02-29 08361553 frs-bus:FilletedAccounts 2023-01-31 2024-02-29 08361553 frs-bus:Micro-entities 2023-01-31 2024-02-29 08361553 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-02-29 08361553 frs-bus:Director1 2023-01-31 2024-02-29 08361553 2022-01-30 08361553 2023-01-30 08361553 2022-01-31 2023-01-30 08361553 frs-core:CurrentFinancialInstruments 2023-01-30 08361553 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 08361553
BrownRok Limited
Financial Statements
For the Period 31 January 2023 to 29 February 2024
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 08361553
29 February 2024 30 January 2023
£ £
Current assets 23,407 20,007
Creditors: Amounts Falling Due Within One Year (20,096 ) (11,006 )
NET CURRENT ASSETS 3,311 9,001
TOTAL ASSETS LESS CURRENT LIABILITIES 3,311 9,001
Creditors: Amounts Falling After More Than One Year (3,254 ) (1,169 )
Accruals and deferred income (1,200 ) (1,200 )
NET (LIABILITIES)/ASSETS (1,143 ) 6,632
CAPITAL AND RESERVES (1,143 ) 6,632

Notes

1. General Information
BrownRok Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08361553 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period ending 29 February 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 P H Brown
Director
18/10/2024