Acorah Software Products - Accounts Production 16.1.300 false true 27 March 2023 29 March 2022 false true No description of principal activity 28 March 2023 27 March 2024 27 March 2024 11208055 Mr T W Brooks Mr A Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11208055 2023-03-27 11208055 2024-03-27 11208055 2023-03-28 2024-03-27 11208055 frs-core:CurrentFinancialInstruments 2024-03-27 11208055 frs-core:Non-currentFinancialInstruments 2024-03-27 11208055 frs-bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-27 11208055 frs-bus:FilletedAccounts 2023-03-28 2024-03-27 11208055 frs-bus:Micro-entities 2023-03-28 2024-03-27 11208055 frs-bus:AuditExempt-NoAccountantsReport 2023-03-28 2024-03-27 11208055 frs-bus:Director1 2023-03-28 2024-03-27 11208055 frs-bus:Director2 2023-03-28 2024-03-27 11208055 2022-03-28 11208055 2023-03-27 11208055 2022-03-29 2023-03-27 11208055 frs-core:CurrentFinancialInstruments 2023-03-27 11208055 frs-core:Non-currentFinancialInstruments 2023-03-27
Registered number: 11208055
Brooks Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 27 March 2024
Balance Sheet
Registered number: 11208055
2024 2023
£ £
Fixed assets 38,697 39,012
Current assets 17,170 25,554
Creditors: Amounts Falling Due Within One Year (37,179 ) (31,060 )
NET CURRENT LIABILITIES (20,009 ) (5,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,688 33,506
Creditors: Amounts Falling After More Than One Year (14,681 ) (12,375 )
NET ASSETS 4,007 21,131
CAPITAL AND RESERVES 4,007 21,131

Notes

1. General Information
Brooks Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11208055 . The registered office is Unit 83 Hartlebury Trading Estate, Hartlebury, Nr Kidderminster, Worcestershire, DY10 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 27 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
Mr A Brooks
Director
27 March 2025