Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13100492 Mr Richard Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13100492 2023-12-31 13100492 2024-12-31 13100492 2024-01-01 2024-12-31 13100492 frs-core:CurrentFinancialInstruments 2024-12-31 13100492 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13100492 frs-bus:FullAccounts 2024-01-01 2024-12-31 13100492 frs-bus:Micro-entities 2024-01-01 2024-12-31 13100492 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13100492 frs-bus:Director1 2024-01-01 2024-12-31 13100492 2022-12-31 13100492 2023-12-31 13100492 2023-01-01 2023-12-31 13100492 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13100492
Richard David Brook Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Richard Brook
Company Number 13100492
Registered Office 13 Hyde Road
Paignton
Devon
TQ4 5BW
Accountants Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Richard David Brook Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
19 May 2025
Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 65,458 52,254
Cost of raw materials and consumables (1,476 ) (653 )
Staff costs (44,524 ) (34,302 )
Depreciation and other amounts written off assets (2,750 ) (2,750 )
Other charges (10,207 ) (9,800 )
PROFIT BEFORE TAXATION 6,501 4,749
Tax (1,758 ) (1,425 )
NET PROFIT 4,743 3,324
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 2,400 5,150
Current assets 32,825 25,104
Creditors: Amounts Falling Due Within One Year (13,638 ) (13,305 )
NET CURRENT ASSETS 19,187 11,799
TOTAL ASSETS LESS CURRENT LIABILITIES 21,587 16,949
Accruals and deferred income - (105 )
NET ASSETS 21,587 16,844
CAPITAL AND RESERVES 21,587 16,844

Notes

1. General Information
Richard David Brook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13100492 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.
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 December 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.
On behalf of the board
Mr Richard Brook
Director
19 May 2025
Page 4