Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10337135 Mr David Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10337135 2023-08-31 10337135 2024-08-31 10337135 2023-09-01 2024-08-31 10337135 frs-core:CurrentFinancialInstruments 2024-08-31 10337135 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10337135 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10337135 frs-bus:Micro-entities 2023-09-01 2024-08-31 10337135 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10337135 frs-bus:Director1 2023-09-01 2024-08-31 10337135 2022-08-31 10337135 2023-08-31 10337135 2022-09-01 2023-08-31 10337135 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10337135
David Brook Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10337135
2024 2023
£ £
Fixed assets 14,338 22,770
Current assets 39,167 35,741
Prepayments and accrued income - 10,000
Creditors: Amounts Falling Due Within One Year (81,810 ) (68,401 )
NET CURRENT LIABILITIES (42,643 ) (22,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,305 ) 110
NET (LIABILITIES)/ASSETS (28,305 ) 110
CAPITAL AND RESERVES (28,305 ) 110

Notes

1. General Information
David Brook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10337135 . The registered office is 36, Scotts Road, Bromley, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
The financial statements were approved by the board of directors on 23 May 2025 and were signed on its behalf by:
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Mr David Brook
Director
23/05/2025