Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09284399 Mrs J E Smith Mr L A Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09284399 2024-10-31 09284399 2025-10-31 09284399 2024-11-01 2025-10-31 09284399 frs-core:ShareCapital 2025-10-31 09284399 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09284399 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09284399 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09284399 frs-bus:SmallEntities 2024-11-01 2025-10-31 09284399 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09284399 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09284399 frs-bus:Director1 2024-11-01 2025-10-31 09284399 frs-bus:Director2 2024-11-01 2025-10-31 09284399 frs-countries:EnglandWales 2024-11-01 2025-10-31 09284399 2023-10-31 09284399 2024-10-31 09284399 2023-11-01 2024-10-31 09284399 frs-core:ShareCapital 2024-10-31 09284399 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09284399
Brook Lift (Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Brook Lift (Services) Ltd
Contents
Contents

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

Page 1
Brook Lift (Services) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09284399

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 138,111 |  | 67,551 |
Cash at bank and in hand |  | 75,617 |  | 44,636 |
|  | 213,728 |  | 112,187 |
Creditors: Amounts Falling Due Within One Year |  | (72,350 ) |  | (27,143 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 141,378 |  | 85,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 141,378 |  | 85,044
NET ASSETS |  |  | 141,378 |  | 85,044
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 141,278 |  | 84,944
SHAREHOLDERS' FUNDS |  |  | 141,378 |  | 85,044

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 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 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 L A Stevens Director
6th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Brook Lift (Services) Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Brook Lift (Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09284399 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2