Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10294843 Mrs Suna Birsen-Otay Mr Serkan Birsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10294843 2022-07-31 10294843 2023-07-31 10294843 2022-08-01 2023-07-31 10294843 frs-core:CurrentFinancialInstruments 2023-07-31 10294843 frs-core:ShareCapital 2023-07-31 10294843 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10294843 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10294843 frs-bus:SmallEntities 2022-08-01 2023-07-31 10294843 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 10294843 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10294843 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10294843 frs-bus:Director1 2022-08-01 2023-07-31 10294843 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 10294843 frs-countries:EnglandWales 2022-08-01 2023-07-31 10294843 2021-07-31 10294843 2022-07-31 10294843 2021-08-01 2022-07-31 10294843 frs-core:CurrentFinancialInstruments 2022-07-31 10294843 frs-core:ShareCapital 2022-07-31
Registered number: 10294843
Birsen UK Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2023
Absolute Accountants Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10294843
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12 12
12 12
NET CURRENT ASSETS (LIABILITIES) 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES
Called up share capital 5 12 12
SHAREHOLDERS' FUNDS 12 12
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Suna Birsen-Otay
Director
28/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Birsen UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10294843 . The registered office is 64 Ladies Grove, St. Albans, AL3 5TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 12 12
12 12
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 12 12
Amount of Allotted, Called Up Share Capital 12 12
Page 2