Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15322822 Mr Michael Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15322822 2024-12-31 15322822 2025-12-31 15322822 2025-01-01 2025-12-31 15322822 frs-core:CurrentFinancialInstruments 2025-12-31 15322822 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15322822 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15322822 frs-bus:Micro-entities 2025-01-01 2025-12-31 15322822 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15322822 frs-bus:Director1 2025-01-01 2025-12-31 15322822 2023-11-30 15322822 2024-12-31 15322822 2023-12-01 2024-12-31 15322822 frs-core:CurrentFinancialInstruments 2024-12-31
Mj Brooks Consultancy Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15322822
31 December 2025 31 December 2024
£ £
Fixed assets 1,152 1,440
Current assets 361 1,862
Creditors: Amounts Falling Due Within One Year (445 ) (634 )
NET CURRENT ASSETS (LIABILITIES) (84 ) 1,228
TOTAL ASSETS LESS CURRENT LIABILITIES 1,068 2,668
Accruals and deferred income (515 ) (505 )
NET ASSETS 553 2,163
CAPITAL AND RESERVES 553 2,163

Notes

1. General Information
Mj Brooks Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15322822 . The registered office is 43 West Heath Road, Farnborough, GU14 8QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 his 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
Mr Michael Brooks
Director
17th September 2026