Acorah Software Products - Accounts Production 14.3.260 false true false 13 June 2022 30 June 2023 30 June 2023 14167798 Mr James Hart Dr Emily Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14167798 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-12 14167798 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14167798 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14167798 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14167798 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-13 2023-06-30 14167798 frs-core:AllSubsidiaries 2022-06-13 2023-06-30 14167798 frs-core:KeyManagementPersonnel 2022-06-13 2023-06-30 14167798 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-13 2023-06-30 14167798 frs-core:OtherRelatedParties 2022-06-13 2023-06-30 14167798 2022-06-12 14167798 2023-06-30 14167798 2022-06-13 2023-06-30 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Registered number: 14167798
Onesix Developments Ltd
Unaudited Financial Statements
For the Period 13 June 2022 to 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14167798
30 June 2023
Notes £ £
CURRENT ASSETS
Stocks 4 100,100
100,100
Creditors: Amounts Falling Due Within One Year 5 (67,671 )
NET CURRENT ASSETS (LIABILITIES) 32,429
TOTAL ASSETS LESS CURRENT LIABILITIES 32,429
Creditors: Amounts Falling Due After More Than One Year 6 (47,140 )
NET LIABILITIES (14,711 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (14,713 )
SHAREHOLDERS' FUNDS (14,711)
For the period 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 James Hart
Director
26/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Onesix Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14167798 . The registered office is 5 Cartmel Grove, Worsley, Manchester, M28 2SF.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
30 June 2023
£
Stock 100,100
100,100
5. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Accruals and deferred income 1,547
Directors' loan accounts 66,124
67,671
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2023
£
Other creditors (1) 47,140
47,140
7. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 2
Page 2