Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC358190 Mr Kenneth Miller Mrs Margaret Miller Mrs Margaret Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC358190 2023-04-30 SC358190 2024-04-30 SC358190 2023-05-01 2024-04-30 SC358190 frs-core:CurrentFinancialInstruments 2024-04-30 SC358190 frs-core:Non-currentFinancialInstruments 2024-04-30 SC358190 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC358190 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC358190 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC358190 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC358190 frs-bus:Director1 2023-05-01 2024-04-30 SC358190 frs-bus:Director2 2023-05-01 2024-04-30 SC358190 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC358190 2022-04-30 SC358190 2023-04-30 SC358190 2022-05-01 2023-04-30 SC358190 frs-core:CurrentFinancialInstruments 2023-04-30 SC358190 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC358190
Brookpeak Limited
Financial Statements
For The Year Ended 30 April 2024
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: SC358190
2024 2023
£ £
Fixed assets 384,859 392,638
Current assets 17,302 26,566
Creditors: Amounts Falling Due Within One Year (177,859 ) (214,297 )
NET CURRENT LIABILITIES (160,557 ) (187,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,302 204,907
Creditors: Amounts Falling After More Than One Year (234,478 ) (243,849 )
NET LIABILITIES (10,176 ) (38,942 )
CAPITAL AND RESERVES (10,176 ) (38,942 )

Notes

1. General Information
Brookpeak Limited is a private company, limited by shares, incorporated in Scotland, registered number SC358190 . The registered office is 4 Briarwood Terrace, Dundee, Angus, DD2 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 235,671 240,042
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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 Kenneth Miller
Director
26th January 2025