Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13042480 Mr Philip Warren Mr Andrew McNally Mr Andrew McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13042480 2022-12-31 13042480 2023-12-31 13042480 2023-01-01 2023-12-31 13042480 frs-core:CurrentFinancialInstruments 2023-12-31 13042480 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13042480 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13042480 frs-bus:Micro-entities 2023-01-01 2023-12-31 13042480 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13042480 frs-bus:Director1 2023-01-01 2023-12-31 13042480 frs-bus:Director2 2023-01-01 2023-12-31 13042480 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13042480 2021-12-31 13042480 2022-12-31 13042480 2022-01-01 2022-12-31 13042480 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13042480
Old Bank Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Statement of Financial Position
Registered number: 13042480
2023 2022
£ £
Fixed assets 2,274 -
Current assets 8,734 3,847
Creditors: Amounts Falling Due Within One Year - (172 )
NET CURRENT ASSETS 8,734 3,675
TOTAL ASSETS LESS CURRENT LIABILITIES 11,008 3,675
Accruals and deferred income (9,302 ) (1,000 )
NET ASSETS 1,706 2,675
CAPITAL AND RESERVES 1,706 2,675

Notes

1. General Information
Old Bank Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13042480 . The registered office is 4 Bank Terrace , Gomshall Lane, Shere, Surrey, GU5 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Warren
Director
Mr Andrew McNally
Director
08/04/2024