Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11856263 Mr J S Broom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11856263 2024-03-31 11856263 2025-03-31 11856263 2024-04-01 2025-03-31 11856263 frs-core:CurrentFinancialInstruments 2025-03-31 11856263 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11856263 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11856263 frs-bus:Micro-entities 2024-04-01 2025-03-31 11856263 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11856263 frs-bus:Director1 2024-04-01 2025-03-31 11856263 2023-03-31 11856263 2024-03-31 11856263 2023-04-01 2024-03-31 11856263 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11856263
J S Broom Limited
Financial Statements
For The Year Ended 31 March 2025
J S Broom Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11856263

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,527 | 15,428
Current assets |  | 36,053 | 90,421
Prepayments and accrued income |  | 1,062 | 969
Creditors: Amounts Falling Due Within One Year |  | (59,629 ) | (71,389 )
NET CURRENT ASSETS (LIABILITIES) |  | (22,514 ) | 20,001
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,987 ) | 35,429
Accruals and deferred income |  | (1,027 ) | (7,200 )
NET (LIABILITIES)/ASSETS |  | (11,014 ) | 28,229
CAPITAL AND RESERVES |  | (11,014 ) | 28,229

## Notes

1. General Information
J S Broom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11856263 . The registered office is 5 Oak Drive, Cullompton, Devon, EX15 1NW.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2024: 2)
2 2
Page 0
Page 1
J S Broom Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 J S Broom Director
14 October 2025