Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 September 2024 30 September 2024 08740692 Mr D Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08740692 2023-10-31 08740692 2024-09-30 08740692 2023-11-01 2024-09-30 08740692 frs-core:CurrentFinancialInstruments 2024-09-30 08740692 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-09-30 08740692 frs-bus:FilletedAccounts 2023-11-01 2024-09-30 08740692 frs-bus:Micro-entities 2023-11-01 2024-09-30 08740692 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-09-30 08740692 frs-bus:Director1 2023-11-01 2024-09-30 08740692 2022-10-31 08740692 2023-10-31 08740692 2022-11-01 2023-10-31 08740692 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08740692
Dan Brook Services Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 30 September 2024
Bright Ideas Accountancy
Balance Sheet
Registered number: 08740692
30 September 2024 31 October 2023
£ £
Fixed assets 888 799
Current assets 70,455 79,870
Creditors: Amounts Falling Due Within One Year (5,815 ) (18,615 )
NET CURRENT ASSETS 64,640 61,255
TOTAL ASSETS LESS CURRENT LIABILITIES 65,528 62,054
Accruals and deferred income (48 ) -
NET ASSETS 65,480 62,054
CAPITAL AND RESERVES 65,480 62,054

Notes

1. General Information
Dan Brook Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08740692 . The registered office is 2 Springfield, Mains Park Road, Chester Le Street, DH3 3QP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 September 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 D Brook
Director
30/09/2024