Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07376312 Mr Michael Brookes Mrs Susan Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07376312 2023-09-30 07376312 2024-09-30 07376312 2023-10-01 2024-09-30 07376312 frs-core:CurrentFinancialInstruments 2024-09-30 07376312 frs-core:Non-currentFinancialInstruments 2024-09-30 07376312 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07376312 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07376312 frs-bus:Micro-entities 2023-10-01 2024-09-30 07376312 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07376312 frs-bus:Director1 2023-10-01 2024-09-30 07376312 frs-bus:Director2 2023-10-01 2024-09-30 07376312 2022-09-30 07376312 2023-09-30 07376312 2022-10-01 2023-09-30 07376312 frs-core:CurrentFinancialInstruments 2023-09-30 07376312 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07376312
Brookes Refrigeration & Air Conditioning Limited
Financial Statements
For The Year Ended 30 September 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 07376312
2024 2023
£ £
Fixed assets 949 1,431
Current assets 122,971 134,170
Prepayments and accrued income 4,133 2,824
Creditors: Amounts Falling Due Within One Year (32,940 ) (35,060 )
NET CURRENT ASSETS 94,164 101,934
TOTAL ASSETS LESS CURRENT LIABILITIES 95,113 103,365
Creditors: Amounts Falling Due After More Than One Year (5,333 ) (13,333 )
Accruals and deferred income (1,697 ) (1,676 )
NET ASSETS 88,083 88,356
CAPITAL AND RESERVES 88,083 88,356

Notes

1. General Information
Brookes Refrigeration & Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07376312 . The registered office is 5 Town Hall Street, Grimsby, Lincolnshire, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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 Michael Brookes
Director
24 June 2025