Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11310977 Mrs Danielle Brooks Mr David Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11310977 2024-04-30 11310977 2025-04-30 11310977 2024-05-01 2025-04-30 11310977 frs-core:CurrentFinancialInstruments 2025-04-30 11310977 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11310977 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11310977 frs-bus:Micro-entities 2024-05-01 2025-04-30 11310977 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11310977 frs-bus:Director1 2024-05-01 2025-04-30 11310977 frs-bus:Director1 2024-04-30 11310977 frs-bus:Director1 2025-04-30 11310977 frs-bus:Director2 2024-05-01 2025-04-30 11310977 2023-04-30 11310977 2024-04-30 11310977 2023-05-01 2024-04-30 11310977 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11310977
Brooks Content Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
MyAccountant.co.uk Limited
Brooks Content Consultancy Ltd
Company Information
For The Year Ended 30 April 2025
Company Information
Directors Mrs Danielle Brooks
Mr David Brooks
Company Number 11310977
Registered Office C/O MyAccountant, 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants MyAccountant.co.uk Limited
8th Floor Space Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Page 1
Brooks Content Consultancy Ltd
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brooks Content Consultancy Ltd for the year ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Brooks Content Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brooks Content Consultancy Ltd. You consider that Brooks Content Consultancy Ltd is exempt from the statutory audit requirement for the year.
01/12/2025
MyAccountant.co.uk Limited
8th Floor Space Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Page 1
Page 2
Brooks Content Consultancy Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11310977
2025 2024
£ £
Fixed assets 62 124
Current assets 4,351 16,884
Creditors: Amounts Falling Due Within One Year (4,409 ) (9,559 )
NET CURRENT ASSETS (LIABILITIES) (58 ) 7,325
TOTAL ASSETS LESS CURRENT LIABILITIES 4 7,449
NET ASSETS 4 7,449
CAPITAL AND RESERVES 4 7,449

Notes

1. General Information
Brooks Content Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11310977 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs Danielle Brooks - 117 - - 117
For the year ending 30 April 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 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
Mrs Danielle Brooks
Director
01/12/2025
Page 2