Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07094308 Mr Antony Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07094308 2022-12-31 07094308 2023-12-31 07094308 2023-01-01 2023-12-31 07094308 frs-core:CurrentFinancialInstruments 2023-12-31 07094308 frs-core:ShareCapital 2023-12-31 07094308 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07094308 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07094308 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07094308 frs-bus:SmallEntities 2023-01-01 2023-12-31 07094308 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07094308 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07094308 frs-bus:Director1 2023-01-01 2023-12-31 07094308 frs-countries:EnglandWales 2023-01-01 2023-12-31 07094308 2021-12-31 07094308 2022-12-31 07094308 2022-01-01 2022-12-31 07094308 frs-core:CurrentFinancialInstruments 2022-12-31 07094308 frs-core:ShareCapital 2022-12-31 07094308 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07094308
In2Rehab Brands Limited
Financial Statements
For The Year Ended 31 December 2023
Abacus Smarter Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07094308
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (4,948 ) (4,948 )
NET CURRENT ASSETS (LIABILITIES) (3,948 ) (3,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,948 ) (3,948 )
NET LIABILITIES (3,948 ) (3,948 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (4,948 ) (4,948 )
SHAREHOLDERS' FUNDS (3,948) (3,948)
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 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 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 Antony Harrison
Director
11/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
In2Rehab Brands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07094308 . The registered office is Harcourt House, Crab Lane, North Muskham Newark, Nottinghamshire, NG23 6HH.
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
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 4,948 4,948
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2