Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12175399 Mr Shane Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175399 2022-08-31 12175399 2023-08-31 12175399 2022-09-01 2023-08-31 12175399 frs-core:CurrentFinancialInstruments 2023-08-31 12175399 frs-core:ShareCapital 2023-08-31 12175399 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12175399 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12175399 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12175399 frs-bus:SmallEntities 2022-09-01 2023-08-31 12175399 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12175399 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12175399 frs-bus:Director1 2022-09-01 2023-08-31 12175399 frs-countries:EnglandWales 2022-09-01 2023-08-31 12175399 2021-08-31 12175399 2022-08-31 12175399 2021-09-01 2022-08-31 12175399 frs-core:CurrentFinancialInstruments 2022-08-31 12175399 frs-core:ShareCapital 2022-08-31 12175399 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 12175399
2gether Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Taylor & Russell Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12175399
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6 286
6 286
Creditors: Amounts Falling Due Within One Year 4 (2,526 ) (2,476 )
NET CURRENT ASSETS (LIABILITIES) (2,520 ) (2,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,520 ) (2,190 )
NET LIABILITIES (2,520 ) (2,190 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (2,522 ) (2,192 )
SHAREHOLDERS' FUNDS (2,520) (2,190)
Page 1
Page 2
For the year ending 31 August 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 Shane Brown
Director
14/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
2gether Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12175399 . The registered office is Unit M Staniforth Works, Main Street, Sheffield, S12 4LB.
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. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 329 329
Director's loan account 2,197 2,147
2,526 2,476
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3