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 12019530 Mrs Joyce Mbau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12019530 2023-05-31 12019530 2024-05-31 12019530 2023-06-01 2024-05-31 12019530 frs-core:CurrentFinancialInstruments 2024-05-31 12019530 frs-core:Non-currentFinancialInstruments 2024-05-31 12019530 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12019530 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12019530 frs-bus:Micro-entities 2023-06-01 2024-05-31 12019530 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12019530 frs-bus:Director1 2023-06-01 2024-05-31 12019530 2022-05-31 12019530 2023-05-31 12019530 2022-06-01 2023-05-31 12019530 frs-core:CurrentFinancialInstruments 2023-05-31 12019530 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12019530
Brookfield Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12019530
2024 2023
£ £
Fixed assets 2,786 2,786
Current assets 165,835 137,667
Creditors: Amounts Falling Due Within One Year (44,873 ) (38,492 )
NET CURRENT ASSETS 120,962 99,175
TOTAL ASSETS LESS CURRENT LIABILITIES 123,748 101,961
Creditors: Amounts Falling After More Than One Year (21,545 ) (24,491 )
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 100,763 76,030
CAPITAL AND RESERVES 100,763 76,030

Notes

1. General Information
Brookfield Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12019530 . The registered office is Regus, Victory House 400 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, NN4 7PA.
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 her 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
Mrs Joyce Mbau
Director
24/02/2025