Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06769069 Mr Colin McMullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06769069 2022-12-31 06769069 2023-12-31 06769069 2023-01-01 2023-12-31 06769069 frs-core:ShareCapital 2023-12-31 06769069 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06769069 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06769069 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 06769069 frs-bus:SmallEntities 2023-01-01 2023-12-31 06769069 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06769069 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06769069 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06769069 frs-bus:Director1 2023-01-01 2023-12-31 06769069 frs-countries:EnglandWales 2023-01-01 2023-12-31 06769069 2021-12-31 06769069 2022-12-31 06769069 2022-01-01 2022-12-31 06769069 frs-core:ShareCapital 2022-12-31 06769069 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06769069
Inglestone Construction Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06769069
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (4,564 ) (4,564 )
NET CURRENT ASSETS (LIABILITIES) (4,564 ) (4,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,564 ) (4,564 )
NET LIABILITIES (4,564 ) (4,564 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (5,564 ) (5,564 )
SHAREHOLDERS' FUNDS (4,564) (4,564)
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Colin McMullan
Director
04/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Inglestone Construction Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06769069 . The registered office is 46 Station Road, Wickwar, Wotton-Under-Edge, Gloucester, GL12 8NB.
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. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2