Acorah Software Products - Accounts Production 14.5.501 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02951055 A Eloy B Irani I Morison O Teoh I Morison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02951055 2022-12-31 02951055 2023-12-31 02951055 2023-01-01 2023-12-31 02951055 frs-core:CapitalRedemptionReserve 2023-12-31 02951055 frs-core:ShareCapital 2023-12-31 02951055 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02951055 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02951055 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02951055 frs-bus:SmallEntities 2023-01-01 2023-12-31 02951055 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02951055 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02951055 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02951055 frs-bus:Director1 2023-01-01 2023-12-31 02951055 frs-bus:Director2 2023-01-01 2023-12-31 02951055 frs-bus:Director3 2023-01-01 2023-12-31 02951055 frs-bus:Director4 2023-01-01 2023-12-31 02951055 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02951055 frs-countries:EnglandWales 2023-01-01 2023-12-31 02951055 2021-12-31 02951055 2022-12-31 02951055 2022-01-01 2022-12-31 02951055 frs-core:CapitalRedemptionReserve 2022-12-31 02951055 frs-core:ShareCapital 2022-12-31 02951055 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02951055
The Information Store, Ltd.
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02951055
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,412 1,412
1,412 1,412
NET CURRENT ASSETS (LIABILITIES) 1,412 1,412
TOTAL ASSETS LESS CURRENT LIABILITIES 1,412 1,412
NET ASSETS 1,412 1,412
CAPITAL AND RESERVES
Called up share capital 5 68,572 68,572
Capital redemption reserve 840 840
Profit and Loss Account (68,000 ) (68,000 )
SHAREHOLDERS' FUNDS 1,412 1,412
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
B Irani
Director
26 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Information Store, Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02951055 . The registered office is 1c Eagle Industrial Estate, Church Green, Witney, OX28 4YR.
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: 4 (2022: 4)
4 4
4. Debtors
2023 2022
£ £
Due after more than one year
Amounts owed by group undertakings 1,412 1,412
1,412 1,412
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 68,572 68,572
Page 2