Acorah Software Products - Accounts Production 16.5.460 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06503017 Mr Shakiel Zaman Mr Shakiel Zaman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06503017 2024-02-29 06503017 2025-02-28 06503017 2024-03-01 2025-02-28 06503017 frs-core:CurrentFinancialInstruments 2025-02-28 06503017 frs-core:ShareCapital 2025-02-28 06503017 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06503017 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06503017 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06503017 frs-bus:SmallEntities 2024-03-01 2025-02-28 06503017 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06503017 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06503017 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 06503017 frs-bus:OrdinaryShareClass1 2025-02-28 06503017 1 2024-03-01 2025-02-28 06503017 frs-bus:Director1 2024-03-01 2025-02-28 06503017 frs-bus:Director1 2024-02-29 06503017 frs-bus:Director1 2025-02-28 06503017 frs-countries:EnglandWales 2024-03-01 2025-02-28 06503017 2023-02-28 06503017 2024-02-29 06503017 2023-03-01 2024-02-29 06503017 frs-core:CurrentFinancialInstruments 2024-02-29 06503017 frs-core:ShareCapital 2024-02-29 06503017 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 06503017 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 06503017
Brookman Investments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Brookman Investments Limited
Contents
Contents

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

Page 1
Brookman Investments Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06503017

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 66,518 |  | 32,396 |
Cash at bank and in hand |  | 600 |  | - |
|  | 67,118 |  | 32,396 |
Creditors: Amounts Falling Due Within One Year | 5 | (144,822 ) |  | (110,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,704 ) |  | (77,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (77,704 ) |  | (77,604 )
NET LIABILITIES |  |  | (77,704 ) |  | (77,604 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (77,706 ) |  | (77,606 )
SHAREHOLDERS' FUNDS |  |  | (77,704) |  | (77,604)

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 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 Shakiel Zaman Director
12 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Brookman Investments Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Brookman Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06503017 . The registered office is 145/147 Hatfield Road, St Albans, Hertfordshire, AL1 4JY.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors - Brookman Limited | 66,518 |  | -
Director's loan account | - |  | 32,396
| 66,518 |  | 32,396

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 96,000 |  | 100,000
Accruals and deferred income | 10,000 |  | 10,000
Director's loan account | 38,822 |  | -
| 144,822 |  | 110,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shakiel Zaman | 32,396 | - | (71,218 ) | - | (38,822 )

The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Shakiel Zaman by virtue of his ownership of 100% of the issued share capital in the company.
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