Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13985352 Mrs Rain Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13985352 2024-06-30 13985352 2025-06-30 13985352 2024-07-01 2025-06-30 13985352 frs-core:CurrentFinancialInstruments 2025-06-30 13985352 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13985352 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13985352 frs-bus:Micro-entities 2024-07-01 2025-06-30 13985352 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13985352 frs-bus:Director1 2024-07-01 2025-06-30 13985352 2023-06-30 13985352 2024-06-30 13985352 2023-07-01 2024-06-30 13985352 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13985352
Brooks Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Root2growth Ltd
12 Fore Street
Chudleigh
Devon
TQ13 0HX
Brooks Estates Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 13985352

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,758 | 5,276
Current assets |  | 14,105 | 52,779
Prepayments and accrued income |  | 19,000 | 6,018
Creditors: Amounts Falling Due Within One Year |  | (31,657 ) | (43,494 )
NET CURRENT ASSETS |  | 1,448 | 15,303
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,206 | 20,579
Accruals and deferred income |  | (22,242 ) | (20,156 )
NET (LIABILITIES)/ASSETS |  | (12,036 ) | 423
CAPITAL AND RESERVES |  | (12,036 ) | 423

## Notes

1. General Information
Brooks Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13985352 . The registered office is Kestrel House, 8a Calenick Street, Truro, TR1 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
3. Capital Commitments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
At the end of the period | 70,982 |  | -

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
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Brooks Estates Ltd
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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 Rain Brooks Director
19/03/2026