Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06853024 Mr Nicholas Brook Mrs Patricia Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06853024 2023-04-30 06853024 2024-04-30 06853024 2023-05-01 2024-04-30 06853024 frs-core:CurrentFinancialInstruments 2024-04-30 06853024 frs-core:Non-currentFinancialInstruments 2024-04-30 06853024 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06853024 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06853024 frs-bus:Micro-entities 2023-05-01 2024-04-30 06853024 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06853024 frs-bus:Director1 2023-05-01 2024-04-30 06853024 frs-bus:Director2 2023-05-01 2024-04-30 06853024 2022-04-30 06853024 2023-04-30 06853024 2022-05-01 2023-04-30 06853024 frs-core:CurrentFinancialInstruments 2023-04-30 06853024 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06853024
N Brook Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06853024
2024 2023
£ £
Fixed assets 24,243 34,401
Current assets 54,014 53,795
Creditors: Amounts Falling Due Within One Year (29,216 ) (31,600 )
NET CURRENT ASSETS 24,798 22,195
TOTAL ASSETS LESS CURRENT LIABILITIES 49,041 56,596
Creditors: Amounts Falling After More Than One Year (33,228 ) (40,804 )
Accruals and deferred income (15,675 ) (15,675 )
NET ASSETS 138 117
CAPITAL AND RESERVES 138 117

Notes

1. General Information
N Brook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06853024 . The registered office is 118-120 Lockwood Road, Huddersfield, West Yorkshire, HD1 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
For the year ending 30 April 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 Nicholas Brook
Director
14/08/2024