Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06399077 Ms Andrea Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06399077 2024-10-31 06399077 2025-10-31 06399077 2024-11-01 2025-10-31 06399077 frs-core:CurrentFinancialInstruments 2025-10-31 06399077 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06399077 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06399077 frs-bus:Micro-entities 2024-11-01 2025-10-31 06399077 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06399077 frs-bus:Director1 2024-11-01 2025-10-31 06399077 frs-bus:Director1 2024-10-31 06399077 frs-bus:Director1 2025-10-31 06399077 2023-10-31 06399077 2024-10-31 06399077 2023-11-01 2024-10-31 06399077 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 06399077
2 BROOKES CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Edmonds Accountancy
Balance Sheet
Registered number: 06399077
2025 2024
£ £
Fixed assets - 385
Current assets 275,711 309,155
Prepayments and accrued income 17,040 17,040
Creditors: Amounts Falling Due Within One Year (6,982 ) (18,021 )
NET CURRENT ASSETS 285,769 308,174
TOTAL ASSETS LESS CURRENT LIABILITIES 285,769 308,559
Accruals and deferred income - (840 )
NET ASSETS 285,769 307,719
CAPITAL AND RESERVES 285,769 307,719

Notes

1. General Information
2 BROOKES CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06399077 . The registered office is 30 Winston Way, Thatcham, Berkshire, RG19 3TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Ms Andrea Brookes 36,925 26,425 - - 63,350
The above loan is unsecured and repayable on demand.
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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 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
Ms Andrea Brookes
Director
27/03/2026