Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03475660 Mr Christopher Burton Mrs Victoria Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03475660 2023-05-31 03475660 2024-05-31 03475660 2023-06-01 2024-05-31 03475660 frs-core:CurrentFinancialInstruments 2024-05-31 03475660 frs-core:Non-currentFinancialInstruments 2024-05-31 03475660 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03475660 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03475660 frs-bus:Micro-entities 2023-06-01 2024-05-31 03475660 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03475660 frs-bus:Director1 2023-06-01 2024-05-31 03475660 frs-bus:CompanySecretary2 2023-06-01 2024-05-31 03475660 2022-05-31 03475660 2023-05-31 03475660 2022-06-01 2023-05-31 03475660 frs-core:CurrentFinancialInstruments 2023-05-31 03475660 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03475660
Brookdale Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 03475660
2024 2023
£ £
Fixed assets 217 314
Current assets 1,728,545 1,724,788
Prepayments and accrued income 153 279
Creditors: Amounts Falling Due Within One Year (842 ) (1,891 )
NET CURRENT ASSETS 1,727,856 1,723,176
TOTAL ASSETS LESS CURRENT LIABILITIES 1,728,073 1,723,490
Creditors: Amounts Falling After More Than One Year (1,625,373 ) (1,625,373 )
Accruals and deferred income (108,771 ) (108,643 )
NET LIABILITIES (6,071 ) (10,526 )
CAPITAL AND RESERVES (6,071 ) (10,526 )

Notes

1. General Information
Brookdale Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03475660 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Christopher Burton
Director
16 February 2025