Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04248103 Mr Hubert Velge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04248103 2023-09-30 04248103 2024-09-30 04248103 2023-10-01 2024-09-30 04248103 frs-core:CurrentFinancialInstruments 2024-09-30 04248103 frs-core:Non-currentFinancialInstruments 2024-09-30 04248103 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04248103 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04248103 frs-bus:Micro-entities 2023-10-01 2024-09-30 04248103 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04248103 frs-bus:Director1 2023-10-01 2024-09-30 04248103 2022-09-30 04248103 2023-09-30 04248103 2022-10-01 2023-09-30 04248103 frs-core:CurrentFinancialInstruments 2023-09-30 04248103 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04248103
BROOK PARTNERS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
ACTS Global Ltd
3rd Floor, Norvin House
45-55 Commercial Street
London
E1 6BD
Balance Sheet
Registered number: 04248103
2024 2023
£ £
Fixed assets 1,816,825 1,410,905
Current assets 2,126 3,016
Prepayments and accrued income 3,209 3,209
Creditors: Amounts Falling Due Within One Year (330,401 ) (328,891 )
NET CURRENT LIABILITIES (325,066 ) (322,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,491,759 1,088,239
Creditors: Amounts Falling After More Than One Year (2,422,299 ) (1,904,745 )
Accruals and deferred income (1,320 ) (1,200 )
NET LIABILITIES (931,860 ) (817,706 )
CAPITAL AND RESERVES (931,860 ) (817,706 )

Notes

1. General Information
BROOK PARTNERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04248103 . The registered office is 42 Berkeley Square, London, W1J 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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.
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025.
Mr Hubert Velge
Director
21st March 2025