Acorah Software Products - Accounts Production 16.4.675 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13176379 Glen William Ford Juliet Mearza Simon Thomas Rawlins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13176379 2024-02-29 13176379 2025-02-28 13176379 2024-03-01 2025-02-28 13176379 frs-core:CurrentFinancialInstruments 2025-02-28 13176379 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13176379 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 13176379 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 13176379 frs-core:ShareCapital 2025-02-28 13176379 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13176379 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13176379 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13176379 frs-bus:SmallEntities 2024-03-01 2025-02-28 13176379 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13176379 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13176379 frs-bus:Director1 2024-03-01 2025-02-28 13176379 frs-bus:Director2 2024-03-01 2025-02-28 13176379 frs-bus:Director3 2024-03-01 2025-02-28 13176379 frs-countries:EnglandWales 2024-03-01 2025-02-28 13176379 2023-02-28 13176379 2024-02-29 13176379 2023-03-01 2024-02-29 13176379 frs-core:CurrentFinancialInstruments 2024-02-29 13176379 frs-core:ShareCapital 2024-02-29 13176379 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13176379
9 Brooks Road Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13176379
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,000 15,000
15,000 15,000
CURRENT ASSETS
Debtors 5 290 465
290 465
Creditors: Amounts Falling Due Within One Year 6 (23,567 ) (21,623 )
NET CURRENT ASSETS (LIABILITIES) (23,277 ) (21,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,277 ) (6,158 )
NET LIABILITIES (8,277 ) (6,158 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (8,280 ) (6,161 )
SHAREHOLDERS' FUNDS (8,277) (6,158)
Page 1
Page 2
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Glen William Ford
Director
12 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
9 Brooks Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13176379 . The registered office is 9C Brooks Road, London, W4 3BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2024 15,000
As at 28 February 2025 15,000
Net Book Value
As at 28 February 2025 15,000
As at 1 March 2024 15,000
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 290 465
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 480 480
Directors' loan accounts 23,087 21,143
23,567 21,623
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
8. Related Party Transactions
Included in creditors due within one year is an amount of £23,087 (2024: £21,143 ) owed to its directors. The amount is interest free and repayable on demand.
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