Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 05127889 Mr Christopher Jones Mrs Karen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05127889 2022-06-30 05127889 2023-06-30 05127889 2022-07-01 2023-06-30 05127889 frs-core:CurrentFinancialInstruments 2023-06-30 05127889 frs-core:ShareCapital 2023-06-30 05127889 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 05127889 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05127889 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 05127889 frs-bus:SmallEntities 2022-07-01 2023-06-30 05127889 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05127889 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05127889 frs-bus:Director1 2022-07-01 2023-06-30 05127889 frs-bus:Director2 2022-07-01 2023-06-30 05127889 frs-countries:EnglandWales 2022-07-01 2023-06-30 05127889 2021-06-30 05127889 2022-06-30 05127889 2021-07-01 2022-06-30 05127889 frs-core:CurrentFinancialInstruments 2022-06-30 05127889 frs-core:ShareCapital 2022-06-30 05127889 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 05127889
Slinfold Investments Limited
Financial Statements
For The Year Ended 30 June 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05127889
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 63,326 63,339
Cash at bank and in hand 129 116
63,455 63,455
Creditors: Amounts Falling Due Within One Year 5 (42,432 ) (41,932 )
NET CURRENT ASSETS (LIABILITIES) 21,023 21,523
TOTAL ASSETS LESS CURRENT LIABILITIES 21,023 21,523
NET ASSETS 21,023 21,523
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 20,923 21,423
SHAREHOLDERS' FUNDS 21,023 21,523
For the year ending 30 June 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 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
Mr Christopher Jones
Director
20th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Slinfold Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05127889 . The registered office is 62 Vittoria Street, Wirral, CH41 3NX.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 45,000 45,000
Amounts owed by associates 18,326 18,339
63,326 63,339
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,500 1,500
Other taxes and social security 3,207 3,207
Other creditors 12,120 12,120
Accruals and deferred income 2,000 1,500
Directors' loan accounts 10,392 10,392
Amounts owed to associates 13,213 13,213
42,432 41,932
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2