Acorah Software Products - Accounts Production 16.5.460 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10608493 C N Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10608493 2024-02-29 10608493 2025-02-28 10608493 2024-03-01 2025-02-28 10608493 frs-core:MotorVehicles 2025-02-28 10608493 frs-core:MotorVehicles 2024-03-01 2025-02-28 10608493 frs-core:MotorVehicles 2024-02-29 10608493 frs-core:PlantMachinery 2025-02-28 10608493 frs-core:PlantMachinery 2024-03-01 2025-02-28 10608493 frs-core:PlantMachinery 2024-02-29 10608493 frs-core:OtherReservesSubtotal 2025-02-28 10608493 frs-core:ShareCapital 2025-02-28 10608493 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10608493 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10608493 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10608493 frs-bus:SmallEntities 2024-03-01 2025-02-28 10608493 frs-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 10608493 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10608493 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10608493 frs-bus:Director1 2024-03-01 2025-02-28 10608493 frs-countries:EnglandWales 2024-03-01 2025-02-28 10608493 2023-02-28 10608493 2024-02-29 10608493 2023-03-01 2024-02-29 10608493 frs-core:CurrentFinancialInstruments 2024-02-29 10608493 frs-core:OtherReservesSubtotal 2024-02-29 10608493 frs-core:ShareCapital 2024-02-29 10608493 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10608493
BPM (Brooks Project Management) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
BPM (Brooks Project Management) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
BPM (Brooks Project Management) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10608493

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 134
|  |  | - |  | 134
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1,746 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (1,746 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (1,612 )
NET LIABILITIES |  |  | - |  | (1,612 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Other reserves |  |  | 1,612 |  | -
Profit and Loss Account |  |  | (1,712 ) |  | (1,712 )
SHAREHOLDERS' FUNDS |  |  | - |  | (1,612)

For the year ending 28 February 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

C N Brooks Director
6th August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BPM (Brooks Project Management) Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
BPM (Brooks Project Management) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10608493 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | 20% on cost
Motor Vehicles | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 4,650 | 1,000 | 5,650
Disposals | (4,650 ) | (1,000 ) | (5,650 )
As at 28 February 2025 | - | - | -
Depreciation
As at 1 March 2024 | 4,650 | 866 | 5,516
Disposals | (4,650 ) | (866 ) | (5,516 )
As at 28 February 2025 | - | - | -
Net Book Value
As at 28 February 2025 | - | - | -
As at 1 March 2024 | - | 134 | 134

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | - |  | 1,746

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