Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10821250 Mr Nigel John Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821250 2023-06-30 10821250 2024-06-30 10821250 2023-07-01 2024-06-30 10821250 frs-core:CurrentFinancialInstruments 2024-06-30 10821250 frs-core:ShareCapital 2024-06-30 10821250 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10821250 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821250 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821250 frs-bus:SmallEntities 2023-07-01 2024-06-30 10821250 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10821250 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10821250 frs-bus:Director1 2023-07-01 2024-06-30 10821250 frs-countries:EnglandWales 2023-07-01 2024-06-30 10821250 2022-06-30 10821250 2023-06-30 10821250 2022-07-01 2023-06-30 10821250 frs-core:CurrentFinancialInstruments 2023-06-30 10821250 frs-core:ShareCapital 2023-06-30 10821250 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10821250
Brookes It Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10821250
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 6,732 7,600
6,832 7,700
Creditors: Amounts Falling Due Within One Year 5 119 119
NET CURRENT ASSETS (LIABILITIES) 6,951 7,819
TOTAL ASSETS LESS CURRENT LIABILITIES 6,951 7,819
NET ASSETS 6,951 7,819
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 6,950 7,818
SHAREHOLDERS' FUNDS 6,951 7,819
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nigel John Brookes
Director
12/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brookes It Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10821250 . The registered office is C/O STR8 4WARD Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (119 ) (119 )
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 2,000
Page 2