Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08751267 Mr Sean Brocksom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08751267 2024-10-31 08751267 2025-10-31 08751267 2024-11-01 2025-10-31 08751267 frs-core:CurrentFinancialInstruments 2025-10-31 08751267 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08751267 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08751267 frs-bus:Micro-entities 2024-11-01 2025-10-31 08751267 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08751267 frs-bus:Director1 2024-11-01 2025-10-31 08751267 frs-bus:Director1 2024-10-31 08751267 frs-bus:Director1 2025-10-31 08751267 2023-10-31 08751267 2024-10-31 08751267 2023-11-01 2024-10-31 08751267 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08751267
Sean Brocksom Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Sean Brocksom Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08751267

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,978 | 15,223
Current assets |  | 88,626 | 89,841
Creditors: Amounts Falling Due Within One Year |  | (101,603 ) | (100,783 )
NET CURRENT LIABILITIES |  | (12,977 ) | (10,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 4,281
NET ASSETS |  | 1 | 4,281
CAPITAL AND RESERVES |  | 1 | 4,281

## Notes

1. General Information
Sean Brocksom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08751267 . The registered office is Nadder Centre Weaveland Road, Tisbury, Salisbury, Wiltshire, SP3 6HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
The Company has loaned money to the Director. Summary of Directors current account - Mr S Brocksom: Opening balance £77711; Amounts repaid £17304; Closing balance £60406. No Interest has been charged on the loan.

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Brocksom | 77,711 | - | 17,305 | - | 60,406

The above loan is unsecured, interest free and repayable on demand.
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Sean Brocksom Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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

Mr Sean Brocksom Director
24/11/2025