Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09492711 A J Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492711 2024-03-31 09492711 2025-03-31 09492711 2024-04-01 2025-03-31 09492711 frs-core:CurrentFinancialInstruments 2025-03-31 09492711 frs-core:Non-currentFinancialInstruments 2025-03-31 09492711 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09492711 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09492711 frs-bus:Micro-entities 2024-04-01 2025-03-31 09492711 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09492711 frs-bus:Director1 2024-04-01 2025-03-31 09492711 2023-03-31 09492711 2024-03-31 09492711 2023-04-01 2024-03-31 09492711 frs-core:CurrentFinancialInstruments 2024-03-31 09492711 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09492711
Brooks Safety Training and Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09492711
2025 2024
£ £
Fixed assets 138 206
Current assets 34,255 25,989
Prepayments and accrued income 320 320
Creditors: Amounts Falling Due Within One Year (22,436 ) (14,239 )
NET CURRENT ASSETS 12,139 12,070
TOTAL ASSETS LESS CURRENT LIABILITIES 12,277 12,276
Creditors: Amounts Falling Due After More Than One Year (1,181 ) (5,185 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 10,296 6,291
CAPITAL AND RESERVES 10,296 6,291

Notes

1. General Information
Brooks Safety Training and Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492711 . The registered office is Westleigh Mews Wakefield Road, Denby Dale, Huddersfield, HD8 8QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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
A J Brooks
Director
19/12/2025