Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 August 2025 31 August 2025 09079351 Mr G McManus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09079351 2024-06-30 09079351 2025-08-31 09079351 2024-07-01 2025-08-31 09079351 frs-core:CurrentFinancialInstruments 2025-08-31 09079351 frs-core:Non-currentFinancialInstruments 2025-08-31 09079351 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-08-31 09079351 frs-bus:FilletedAccounts 2024-07-01 2025-08-31 09079351 frs-bus:Micro-entities 2024-07-01 2025-08-31 09079351 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-08-31 09079351 frs-bus:Director1 2024-07-01 2025-08-31 09079351 frs-bus:Director1 2024-06-30 09079351 frs-bus:Director1 2025-08-31 09079351 2023-06-30 09079351 2024-06-30 09079351 2023-07-01 2024-06-30 09079351 frs-core:CurrentFinancialInstruments 2024-06-30 09079351 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09079351
Brookville Surveying Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 August 2025
Adauxi Accountants
Brookville Surveying Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09079351

| 31 August 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 475
Current assets |  | 204,039 | 259,522
Creditors: Amounts Falling Due Within One Year |  | (52,752 ) | (82,322 )
NET CURRENT ASSETS |  | 151,287 | 177,200
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 151,287 | 177,675
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,458 )
Accruals and deferred income |  | - | (131 )
NET ASSETS |  | 151,287 | 169,086
CAPITAL AND RESERVES |  | 151,287 | 169,086

## Notes

1. General Information
Brookville Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09079351 . The registered office is Ground floor Flat, 30 Denholme Road, Maida Vale, W9 3HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G McManus | 211,567 | 7,001 | 14,621 | - | 203,947

The above loan is unsecured, interest free and repayable on demand.
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Brookville Surveying Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 G McManus Director
10 March 2026