Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07958417 Mr Michael Brooks Mrs Qingling Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07958417 2024-02-29 07958417 2025-02-28 07958417 2024-03-01 2025-02-28 07958417 frs-core:ShareCapital 2025-02-28 07958417 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07958417 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07958417 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07958417 frs-bus:SmallEntities 2024-03-01 2025-02-28 07958417 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07958417 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07958417 frs-bus:Director1 2024-03-01 2025-02-28 07958417 frs-bus:Director2 2024-03-01 2025-02-28 07958417 frs-countries:EnglandWales 2024-03-01 2025-02-28 07958417 2023-02-28 07958417 2024-02-29 07958417 2023-03-01 2024-02-29 07958417 frs-core:ShareCapital 2024-02-29 07958417 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07958417
Mike Brooks Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Alliance Accountants (Grant & Co) Limited
Units 4&5
Rockfield Business Park
Cheltenham
Gloucestershire
GL53 0AN
Mike Brooks Ltd
Contents
Contents

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

Page 1
Mike Brooks Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07958417

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,000 |  | 6,000 |
Cash at bank and in hand |  | 7,341 |  | 7,341 |
|  | 13,341 |  | 13,341 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,271 ) |  | (34,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,930 ) |  | (20,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,930 ) |  | (20,930 )
NET LIABILITIES |  |  | (20,930 ) |  | (20,930 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,030 ) |  | (21,030 )
SHAREHOLDERS' FUNDS |  |  | (20,930) |  | (20,930)

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

Mr Michael Brooks Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mike Brooks Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Mike Brooks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07958417 . The registered office is Units 4 & 5 Rockfield Business Park, Old Station Drive, Cheltenham, Gloucestershire, GL53 7BD.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,000 |  | 6,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 34,271 |  | 34,271

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2