Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 March 2024 30 March 2024 10069122 Mrs S Johal Mr I C Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10069122 2023-03-31 10069122 2024-03-30 10069122 2023-04-01 2024-03-30 10069122 frs-core:CurrentFinancialInstruments 2024-03-30 10069122 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 10069122 frs-bus:FilletedAccounts 2023-04-01 2024-03-30 10069122 frs-bus:Micro-entities 2023-04-01 2024-03-30 10069122 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 10069122 frs-bus:Director1 2023-04-01 2024-03-30 10069122 frs-bus:Director2 2023-04-01 2024-03-30 10069122 2022-03-31 10069122 2023-03-31 10069122 2022-04-01 2023-03-31 10069122 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10069122
Brooks & Co Holding Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Balance Sheet
Registered number: 10069122
2024 2023
£ £
Fixed assets 256,829 256,829
Current assets 39,448 37,867
Creditors: Amounts Falling Due Within One Year (200,446 ) (205,685 )
NET CURRENT LIABILITIES (160,998 ) (167,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,831 89,011
NET ASSETS 95,831 89,011
CAPITAL AND RESERVES 95,831 89,011

Notes

1. General Information
Brooks & Co Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10069122 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
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 March 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
Mrs S Johal
Director
Mr I C Gray
Director
25 March 2025