Acorah Software Products - Accounts Production 14.5.601 true true false 12 July 2022 31 December 2023 31 December 2023 14228404 Mrs Julie Southwell Spc (Kl) Limited Mr Stephen Hunnisett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228404 2022-07-11 14228404 2023-12-31 14228404 2022-07-12 2023-12-31 14228404 frs-bus:CompanyLimitedByGuarantee 2022-07-12 2023-12-31 14228404 frs-bus:FilletedAccounts 2022-07-12 2023-12-31 14228404 frs-bus:SmallEntities 2022-07-12 2023-12-31 14228404 frs-bus:EntityHasNeverTraded 2022-07-12 2023-12-31 14228404 frs-bus:AuditExempt-NoAccountantsReport 2022-07-12 2023-12-31 14228404 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-12 2023-12-31 14228404 frs-bus:Director1 2022-07-12 2023-12-31 14228404 frs-bus:Director2 2022-07-12 2023-12-31 14228404 frs-bus:Director3 2022-07-12 2023-12-31 14228404 frs-countries:EnglandWales 2022-07-12 2023-12-31
Registered number: 14228404
Beeline Refrigeration EOT Limited
Unaudited Financial Statements
For the Period 12 July 2022 to 31 December 2023
Steve Pye & Co.
Chartered Certified Accountants
Unit 8 Home Farm
Norwich Road
Marsham, Norwich
Norfolk
NR10 5PQ
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14228404
31 December 2023
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the period 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 Income Statement.
On behalf of the board
Mr Stephen Hunnisett
Director
27 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
Beeline Refrigeration EOT Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14228404 . The registered office is Unit 3 North Lynn Business Village Bergen Way, North Lynn Industrial Estate, King's Lynn, PE30 2JG.
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 period was: NIL
-
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2