Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 23 March 2022 false 1 January 2023 31 December 2023 31 December 2023 03597700 R M Galley M O Arkevret N Clowes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03597700 2022-12-31 03597700 2023-12-31 03597700 2023-01-01 2023-12-31 03597700 frs-core:ShareCapital 2023-12-31 03597700 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03597700 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03597700 frs-bus:SmallEntities 2023-01-01 2023-12-31 03597700 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03597700 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03597700 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03597700 frs-bus:Director1 2023-01-01 2023-12-31 03597700 frs-bus:Director2 2023-01-01 2023-12-31 03597700 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03597700 frs-countries:EnglandWales 2023-01-01 2023-12-31 03597700 2022-03-22 03597700 2022-12-31 03597700 2022-03-23 2022-12-31 03597700 frs-core:ShareCapital 2022-12-31
Registered number: 03597700
Euro Hydraulics Mobile Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
William Price & Co Limited
Chartered Accountants
Westbury Court Church Road
Westbury On Trym
Bristol
BS9 3EF
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03597700
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 103 103
103 103
NET CURRENT ASSETS (LIABILITIES) 103 103
TOTAL ASSETS LESS CURRENT LIABILITIES 103 103
NET ASSETS 103 103
CAPITAL AND RESERVES
Called up share capital 5 103 103
SHAREHOLDERS' FUNDS 103 103
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
R M Galley
Director
18 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Euro Hydraulics Mobile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03597700 . The registered office is Westbury Court Church Road, Westbury On Trym, Bristol, BS9 3EF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
31 December 2023 31 December 2022
£ £
Due after more than one year
Amounts owed by other participating interests 103 103
103 103
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 103 103
Page 2