Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 October 2024 31 October 2024 12573749 Mrs Anna-Liese Brooks Mr Matthew Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12573749 2023-04-30 12573749 2024-10-31 12573749 2023-05-01 2024-10-31 12573749 frs-core:CurrentFinancialInstruments 2024-10-31 12573749 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 12573749 frs-bus:FilletedAccounts 2023-05-01 2024-10-31 12573749 frs-bus:Micro-entities 2023-05-01 2024-10-31 12573749 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-31 12573749 frs-bus:Director1 2023-05-01 2024-10-31 12573749 frs-bus:Director2 2023-05-01 2024-10-31 12573749 2022-04-30 12573749 2023-04-30 12573749 2022-05-01 2023-04-30 12573749 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12573749
M & A Brooks Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 October 2024
Balance Sheet
Registered number: 12573749
31 October 2024 30 April 2023
£ £
Fixed assets - 23,498
Current assets 34,099 43,026
Creditors: Amounts Falling Due Within One Year (48,803 ) (55,430 )
NET CURRENT LIABILITIES (14,704 ) (12,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,704 ) 11,094
Accruals and deferred income (1,269 ) (1,100 )
NET (LIABILITIES)/ASSETS (15,973 ) 9,994
CAPITAL AND RESERVES (15,973 ) 9,994

Notes

1. General Information
M & A Brooks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12573749 . The registered office is 5 Wembdon Road, Bridgwater, Somerset, TA6 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was 14 (2023: 15)
14 15
For the period ending 31 October 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 Anna-Liese Brooks
Director
Mr Matthew Brooks
Director
17 April 2025