Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI621473 Mrs Agnes Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621473 2024-11-30 NI621473 2025-11-30 NI621473 2024-12-01 2025-11-30 NI621473 frs-core:CurrentFinancialInstruments 2025-11-30 NI621473 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI621473 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI621473 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI621473 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI621473 frs-bus:Director1 2024-12-01 2025-11-30 NI621473 2023-11-30 NI621473 2024-11-30 NI621473 2023-12-01 2024-11-30 NI621473 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: NI621473
Brooke Inns Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI621473
2025 2024
Fixed assets 297,887 298,813
Current assets 6,445 4,640
Creditors: Amounts Falling Due Within One Year (360,467 ) (355,814 )
NET CURRENT LIABILITIES (354,022 ) (351,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,135 ) (52,361 )
NET LIABILITIES (56,135 ) (52,361 )
CAPITAL AND RESERVES (56,135 ) (52,361 )

Notes

1. General Information
Brooke Inns Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621473 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
For the year ending 30 November 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
Mrs Agnes Scott
Director
21 August 2026