Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06085838 Mr Adriano Avanzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06085838 2025-03-31 06085838 2026-03-31 06085838 2025-04-01 2026-03-31 06085838 frs-core:CurrentFinancialInstruments 2026-03-31 06085838 frs-core:ShareCapital 2026-03-31 06085838 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06085838 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06085838 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06085838 frs-bus:SmallEntities 2025-04-01 2026-03-31 06085838 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06085838 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06085838 frs-bus:Director1 2025-04-01 2026-03-31 06085838 frs-countries:EnglandWales 2025-04-01 2026-03-31 06085838 2024-03-31 06085838 2025-03-31 06085838 2024-04-01 2025-03-31 06085838 frs-core:CurrentFinancialInstruments 2025-03-31 06085838 frs-core:ShareCapital 2025-03-31 06085838 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06085838
Brookson (5476C) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brookson (5476C) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Brookson (5476C) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06085838

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,791 |  | 985 |
Cash at bank and in hand |  | 3,428 |  | 4,588 |
|  | 5,219 |  | 5,573 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,218 ) |  | (5,573 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | -
NET ASSETS |  |  | 1 |  | -
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | (1 )
SHAREHOLDERS' FUNDS |  |  | 1 |  | -

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adriano Avanzi Director
16th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Brookson (5476C) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Brookson (5476C) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06085838 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,008 |  | 940
Director's loan account | 783 |  | 45
| 1,791 |  | 985

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,752 |  | 5,139
Other taxes and social security | 466 |  | 434
| 5,218 |  | 5,573

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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