Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02572020 Mr Grant Tomkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02572020 2023-08-31 02572020 2024-08-31 02572020 2023-09-01 2024-08-31 02572020 frs-core:CurrentFinancialInstruments 2024-08-31 02572020 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02572020 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02572020 frs-bus:Micro-entities 2023-09-01 2024-08-31 02572020 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02572020 frs-bus:Director1 2023-09-01 2024-08-31 02572020 2022-08-31 02572020 2023-08-31 02572020 2022-09-01 2023-08-31 02572020 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02572020
M. Brock Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
G&A Accountants Ltd
Balance Sheet
Registered number: 02572020
2024 2023
£ £
Fixed assets 3,544 4,235
Current assets 105,316 81,998
Prepayments and accrued income 1,666 1,666
Creditors: Amounts Falling Due Within One Year (241,425 ) (229,173 )
NET CURRENT LIABILITIES (134,443 ) (145,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (130,899 ) (141,274 )
Accruals and deferred income (650 ) (650 )
NET LIABILITIES (131,549 ) (141,924 )
CAPITAL AND RESERVES (131,549 ) (141,924 )

Notes

1. General Information
M. Brock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02572020 . The registered office is Unit 14 Wellesley Road, Tharston Industrial Estate , Long Stratton, Norfolk, NR15 2PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 August 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 Grant Tomkins
Director
17/02/2025