Acorah Software Products - Accounts Production 14.5.601 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 09216340 Mr Stuart Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09216340 2022-09-30 09216340 2023-09-30 09216340 2022-10-01 2023-09-30 09216340 frs-core:ShareCapital 2023-09-30 09216340 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09216340 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09216340 frs-bus:SmallEntities 2022-10-01 2023-09-30 09216340 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 09216340 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09216340 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09216340 frs-bus:Director1 2022-10-01 2023-09-30 09216340 frs-countries:EnglandWales 2022-10-01 2023-09-30 09216340 2021-09-30 09216340 2022-09-30 09216340 frs-core:ShareCapital 2022-09-30
Registered number: 09216340
Bailey Accountancy & Book-Keeping Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09216340
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 3 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 30 September 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.
On behalf of the board
Mr Stuart Bailey
Director
11th 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
Bailey Accountancy & Book-Keeping Ltd Registered number 09216340 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Bus Cntr, Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2