Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13227923 Mr Ronald Houghton Mr Roger Jones Mr Neil Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227923 2022-12-31 13227923 2023-12-31 13227923 2023-01-01 2023-12-31 13227923 frs-core:CurrentFinancialInstruments 2023-12-31 13227923 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13227923 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13227923 frs-bus:Micro-entities 2023-01-01 2023-12-31 13227923 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13227923 frs-bus:Director1 2023-01-01 2023-12-31 13227923 frs-bus:Director2 2023-01-01 2023-12-31 13227923 frs-bus:Director3 2023-01-01 2023-12-31 13227923 2021-12-31 13227923 2022-12-31 13227923 2022-01-01 2022-12-31 13227923 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13227923
7mm Narrow Gauge Sales Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13227923
2023 2022
£ £
Current assets 8,218 36,460
Creditors: Amounts Falling Due Within One Year (80 ) (102 )
NET CURRENT ASSETS 8,138 36,358
TOTAL ASSETS LESS CURRENT LIABILITIES 8,138 36,358
Accruals and deferred income - (2 )
NET ASSETS 8,138 36,356
CAPITAL AND RESERVES 8,138 36,356

Notes

1. General Information
7mm Narrow Gauge Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13227923 . The registered office is Apartment 32, New Pooles Lodge, Maywood Crescent, Fishponds, BRISTOL, BS16 4FB.
The company is a wholly owned subsidiary of The 7mm Narrow Gauge Association, limited by guarantee, incorporated in England and Wales, registered number 13210235. The registered office is also at Apartment 32, New Pooles Lodge, Maywood Crescent, Fishponds, BRISTOL, BS16 4FB .
Both companies qualify as micro-entities and no group accounts will be prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 December 2023 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 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 Ronald Houghton
Director
Mr Neil Smith
Director
15 March 2024