Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11204826 Mr Peter D'Arcy Mr Ian Hutchins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11204826 2024-02-29 11204826 2025-02-28 11204826 2024-03-01 2025-02-28 11204826 frs-core:CurrentFinancialInstruments 2025-02-28 11204826 frs-core:ShareCapital 2025-02-28 11204826 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11204826 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11204826 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11204826 frs-bus:SmallEntities 2024-03-01 2025-02-28 11204826 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11204826 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11204826 frs-bus:Director1 2024-03-01 2025-02-28 11204826 frs-bus:Director2 2024-03-01 2025-02-28 11204826 frs-countries:EnglandWales 2024-03-01 2025-02-28 11204826 2023-02-28 11204826 2024-02-29 11204826 2023-03-01 2024-02-29 11204826 frs-core:CurrentFinancialInstruments 2024-02-29 11204826 frs-core:ShareCapital 2024-02-29 11204826 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11204826
Brockdene Investments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11204826
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 185,730
- 185,730
Creditors: Amounts Falling Due Within One Year 5 (186,050 ) (185,690 )
NET CURRENT ASSETS (LIABILITIES) (186,050 ) 40
TOTAL ASSETS LESS CURRENT LIABILITIES (186,050 ) 40
NET (LIABILITIES)/ASSETS (186,050 ) 40
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account (186,450 ) (360 )
SHAREHOLDERS' FUNDS (186,050) 40
Page 1
Page 2
For the year ending 28 February 2025 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 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 Peter D'Arcy
Director
08/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brockdene Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11204826 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Stock - 185,730
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 360 360
Other creditors 185,690 185,330
186,050 185,690
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 400 400
Page 3