Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06917735 Mr Andrew Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06917735 2023-11-30 06917735 2024-11-30 06917735 2023-12-01 2024-11-30 06917735 frs-core:CurrentFinancialInstruments 2024-11-30 06917735 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06917735 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06917735 frs-bus:Micro-entities 2023-12-01 2024-11-30 06917735 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06917735 frs-bus:Director1 2023-12-01 2024-11-30 06917735 2022-11-30 06917735 2023-11-30 06917735 2022-12-01 2023-11-30 06917735 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06917735
Brooks Mews Capital Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 06917735
2024 2023
£ £
Fixed assets 100 100
Current assets 2,378,715 1,622,011
Prepayments and accrued income 1,676 -
Creditors: Amounts Falling Due Within One Year (1,815 ) (1 )
NET CURRENT ASSETS 2,378,576 1,622,010
TOTAL ASSETS LESS CURRENT LIABILITIES 2,378,676 1,622,110
Accruals and deferred income (3,500 ) (2,750 )
NET ASSETS 2,375,176 1,619,360
CAPITAL AND RESERVES 2,375,176 1,619,360

Notes

1. General Information
Brooks Mews Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06917735 . The registered office is Moss House, 15 Brook's Mews, London, W1K 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 November 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 Andrew Reid
Director
30 May 2025