Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12462230 W Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12462230 2023-02-28 12462230 2024-02-28 12462230 2023-03-01 2024-02-28 12462230 frs-core:CurrentFinancialInstruments 2024-02-28 12462230 frs-core:Non-currentFinancialInstruments 2024-02-28 12462230 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12462230 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12462230 frs-bus:Micro-entities 2023-03-01 2024-02-28 12462230 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12462230 frs-bus:Director1 2023-03-01 2024-02-28 12462230 2022-02-28 12462230 2023-02-28 12462230 2022-03-01 2023-02-28 12462230 frs-core:CurrentFinancialInstruments 2023-02-28 12462230 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12462230
w Brook Holdings Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12462230
2024 2023
£ £
Fixed assets 278,167 278,167
Current assets 33,405 9,455
Creditors: Amounts Falling Due Within One Year (97,472 ) (95,596 )
NET CURRENT LIABILITIES (64,067 ) (86,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES 214,100 192,026
Creditors: Amounts Falling After More Than One Year (169,183 ) (189,000 )
Accruals and deferred income (2,460 ) (2,040 )
NET ASSETS 42,457 986
CAPITAL AND RESERVES 42,457 986

Notes

1. General Information
w Brook Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12462230 . The registered office is Bankside Works, Darnall Road, Sheffield, S9 5AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 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
W Brook
Director
30/11/2024