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 30 June 2024 30 June 2024 10748321 Mrs Anita Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10748321 2023-05-31 10748321 2024-06-30 10748321 2023-06-01 2024-06-30 10748321 frs-core:CurrentFinancialInstruments 2024-06-30 10748321 frs-core:Non-currentFinancialInstruments 2024-06-30 10748321 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 10748321 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 10748321 frs-bus:Micro-entities 2023-06-01 2024-06-30 10748321 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 10748321 frs-bus:Director1 2023-06-01 2024-06-30 10748321 2022-05-31 10748321 2023-05-31 10748321 2022-06-01 2023-05-31 10748321 frs-core:CurrentFinancialInstruments 2023-05-31 10748321 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10748321
Anita Brook Property Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Balance Sheet
Registered number: 10748321
30 June 2024 31 May 2023
£ £
Fixed assets 867,439 862,959
Current assets 58 4
Creditors: Amounts Falling Due Within One Year (348,844 ) (295,393 )
NET CURRENT LIABILITIES (348,786 ) (295,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES 518,653 567,570
Creditors: Amounts Falling After More Than One Year (514,610 ) (564,439 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 2,043 1,131
CAPITAL AND RESERVES 2,043 1,131

Notes

1. Average Number of Employees
Average number of deemed employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
2. General Information
Anita Brook Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10748321 . The registered office is 1 Market Place, Brackley, NN13 7AB.
Page 0
Page 1
For the period ending 30 June 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 Anita Brook
Director
25/03/2025