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 05530475 Mr Mukesh Patel Mr Anthony Dixon Mr Mukesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05530475 2023-08-31 05530475 2024-08-31 05530475 2023-09-01 2024-08-31 05530475 frs-core:CurrentFinancialInstruments 2024-08-31 05530475 frs-core:Non-currentFinancialInstruments 2024-08-31 05530475 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05530475 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05530475 frs-bus:Micro-entities 2023-09-01 2024-08-31 05530475 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05530475 frs-bus:Director1 2023-09-01 2024-08-31 05530475 frs-bus:Director1 2023-08-31 05530475 frs-bus:Director1 2024-08-31 05530475 frs-bus:Director2 2023-09-01 2024-08-31 05530475 frs-bus:Director2 2023-08-31 05530475 frs-bus:Director2 2024-08-31 05530475 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05530475 2022-08-31 05530475 2023-08-31 05530475 2022-09-01 2023-08-31 05530475 frs-core:CurrentFinancialInstruments 2023-08-31 05530475 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05530475
Brooklyn Fabrication Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05530475
2024 2023
£ £
Fixed assets 49,227 57,721
Current assets 19,482 25,184
Prepayments and accrued income 1,786 1,887
Creditors: Amounts Falling Due Within One Year (37,194 ) (58,208 )
NET CURRENT LIABILITIES (15,926 ) (31,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,301 26,584
Creditors: Amounts Falling Due After More Than One Year (23,086 ) (12,398 )
Accruals and deferred income (900 ) (13,470 )
NET ASSETS 9,315 716
CAPITAL AND RESERVES 9,315 716

Notes

1. General Information
Brooklyn Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05530475 . The registered office is Unit 1 Campbell Street, Farnworth, Bolton, BL4 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mukesh Patel 10,020 56,800 86,081 - (19,251 )
Mr Anthony Dixon 7,119 18,385 22,710 - 2,794
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existance for the forseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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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 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 Mukesh Patel
Director
16/11/2024