Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14118192 Miss K Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14118192 2025-05-31 14118192 2026-05-31 14118192 2025-06-01 2026-05-31 14118192 frs-core:CurrentFinancialInstruments 2026-05-31 14118192 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14118192 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14118192 frs-bus:Micro-entities 2025-06-01 2026-05-31 14118192 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14118192 frs-bus:Director1 2025-06-01 2026-05-31 14118192 2024-05-31 14118192 2025-05-31 14118192 2024-06-01 2025-05-31 14118192 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14118192
KJ Brooks Limited
Financial Statements
For The Year Ended 31 May 2026
KJ Brooks Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 14118192

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 728
Current assets |  | 11,588 | 100,676
Creditors: Amounts Falling Due Within One Year |  | - | (29,100 )
NET CURRENT ASSETS |  | 11,588 | 71,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,588 | 72,304
Accruals and deferred income |  | (950 ) | (950 )
NET ASSETS |  | 10,638 | 71,354
CAPITAL AND RESERVES |  | 10,638 | 71,354

## Notes

1. General Information
KJ Brooks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14118192 . The registered office is 35 Bates Lane, Weston Turville, Bucks, HP22 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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KJ Brooks Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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

Miss K Brooks Director
6 July 2026