Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14022969 Mr Jaroslaw Obuchowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14022969 2024-04-30 14022969 2025-04-30 14022969 2024-05-01 2025-04-30 14022969 frs-core:ShareCapital 2025-04-30 14022969 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14022969 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14022969 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14022969 frs-bus:SmallEntities 2024-05-01 2025-04-30 14022969 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14022969 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14022969 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14022969 frs-bus:Director1 2024-05-01 2025-04-30 14022969 frs-countries:EnglandWales 2024-05-01 2025-04-30 14022969 2023-04-30 14022969 2024-04-30 14022969 2023-05-01 2024-04-30 14022969 frs-core:ShareCapital 2024-04-30 14022969 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14022969
Broski Security Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14022969
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 567 567
567 567
NET CURRENT ASSETS (LIABILITIES) 567 567
TOTAL ASSETS LESS CURRENT LIABILITIES 567 567
NET ASSETS 567 567
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 565 565
SHAREHOLDERS' FUNDS 567 567
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Jaroslaw Obuchowski
Director
21st October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Broski Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14022969 . The registered office is 18 The Limes Avenue, London, N11 1RG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 567 567
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2