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 09590833 Mr Alex Kelsey Mr Darron Kelsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09590833 2023-05-31 09590833 2024-05-31 09590833 2023-06-01 2024-05-31 09590833 frs-core:CurrentFinancialInstruments 2024-05-31 09590833 frs-core:Non-currentFinancialInstruments 2024-05-31 09590833 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09590833 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09590833 frs-bus:Micro-entities 2023-06-01 2024-05-31 09590833 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09590833 frs-bus:Director1 2023-06-01 2024-05-31 09590833 frs-bus:Director2 2023-06-01 2024-05-31 09590833 2022-05-31 09590833 2023-05-31 09590833 2022-06-01 2023-05-31 09590833 frs-core:CurrentFinancialInstruments 2023-05-31 09590833 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09590833
BROOMHILL TAVERN UK LTD
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09590833
2024 2023
£ £
Fixed assets 170 -
Current assets 112,328 86,235
Prepayments and accrued income 3,026 -
Creditors: Amounts Falling Due Within One Year (79,640 ) (63,591 )
NET CURRENT ASSETS 35,714 22,644
TOTAL ASSETS LESS CURRENT LIABILITIES 35,884 22,644
Creditors: Amounts Falling After More Than One Year (4,200 ) (6,600 )
Accruals and deferred income - (1,972 )
NET ASSETS 31,684 14,072
CAPITAL AND RESERVES 31,684 14,072

Notes

1. General Information
BROOMHILL TAVERN UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09590833 . The registered office is 484 Glossop Road, Sheffield, S10 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Darron Kelsey
Director
12/02/2025