Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14276880 Mr Matthew Alder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14276880 2023-08-31 14276880 2024-08-31 14276880 2023-09-01 2024-08-31 14276880 frs-core:CurrentFinancialInstruments 2024-08-31 14276880 frs-core:Non-currentFinancialInstruments 2024-08-31 14276880 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14276880 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14276880 frs-bus:Micro-entities 2023-09-01 2024-08-31 14276880 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14276880 frs-bus:Director1 2023-09-01 2024-08-31 14276880 2022-08-31 14276880 2023-08-31 14276880 2022-09-01 2023-08-31 14276880 frs-core:CurrentFinancialInstruments 2023-08-31 14276880 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14276880
Brookland Estates Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14276880
2024 2023
£ £
Fixed assets 615 922
Current assets 17,547 2,687
Prepayments and accrued income 73,420 -
Creditors: Amounts Falling Due Within One Year (10,366 ) (11,606 )
NET CURRENT ASSETS (LIABILITIES) 80,601 (8,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,216 (7,997 )
Creditors: Amounts Falling Due After More Than One Year 60,441 10,000
Accruals and deferred income (750 ) (750 )
NET ASSETS 140,907 1,253
CAPITAL AND RESERVES 140,907 1,253

Notes

1. General Information
Brookland Estates Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14276880 . The registered office is 3b Lockheed Court, Stockton On Tees, TS18 3SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 August 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 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 Matthew Alder
Director
2 May 2025