Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14192233 J E Gulston V D Goldstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14192233 2024-06-30 14192233 2025-06-30 14192233 2024-07-01 2025-06-30 14192233 frs-core:CurrentFinancialInstruments 2025-06-30 14192233 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14192233 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14192233 frs-bus:Micro-entities 2024-07-01 2025-06-30 14192233 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14192233 frs-bus:Director1 2024-07-01 2025-06-30 14192233 frs-bus:Director2 2024-07-01 2025-06-30 14192233 2023-06-30 14192233 2024-06-30 14192233 2023-07-01 2024-06-30 14192233 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14192233
Wembley Brook Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Wembley Brook Properties Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Wembley Brook Properties Ltd
Company Information
For The Year Ended 30 June 2025
Company Information
Directors J E Gulston
V D Goldstein
Company Number 14192233
Registered Office 119 High Road
Loughton
Essex
IG10 4LT
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Wembley Brook Properties Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14192233
2025 2024
£ £
Current assets 3,050,376 2,637,340
Creditors: Amounts Falling Due Within One Year (3,123,710 ) (2,710,146 )
NET CURRENT LIABILITIES (73,334 ) (72,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,334 ) (72,806 )
NET LIABILITIES (73,334 ) (72,806 )
CAPITAL AND RESERVES (73,334 ) (72,806 )

Notes

1. General Information
Wembley Brook Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14192233 . The registered office is 119 High Road, Loughton, Essex, IG10 4LT.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
The creditors falling due within one year is secured over a property owned by the company.
2025 2024
£ £
Other Creditors 1,250,000 1,250,000
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Wembley Brook Properties Ltd
Balance Sheet (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 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.
The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:
V D Goldstein
Director
23 April 2026
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