Brooke Software Limited

Registered number: 07107219

	2024	2023
	£	£

Current assets	17,888	21,688
Prepayments and accrued income	348	568
Creditors: Amounts Falling Due Within One Year	(5,604 )	(2,907 )

NET CURRENT ASSETS	12,632	19,349

TOTAL ASSETS LESS CURRENT LIABILITIES	12,632	19,349

Creditors: Amounts Falling Due After More Than One Year	(11,972 )	(14,455 )

NET ASSETS	660	4,894

CAPITAL AND RESERVES	660	4,894

Notes

1. General Information

Brooke Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07107219 . The registered office is Brook Cottage, Cores End Road, Bourne End, Bucks, SL8 5HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Paul Croall	-	1,629	-	-	1,629

The above loan is unsecured. Interest is payable at 5% pa on balances over £10,000

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Croall

Director

30th September 2025