Acorah Software Products - Accounts Production 14.5.601 false true false 10 August 2022 31 December 2023 31 December 2023 14287017 Mr Harvey Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14287017 2022-08-09 14287017 2023-12-31 14287017 2022-08-10 2023-12-31 14287017 frs-core:ShareCapital 2023-12-31 14287017 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14287017 frs-bus:PrivateLimitedCompanyLtd 2022-08-10 2023-12-31 14287017 frs-bus:FilletedAccounts 2022-08-10 2023-12-31 14287017 frs-bus:SmallEntities 2022-08-10 2023-12-31 14287017 frs-bus:AuditExempt-NoAccountantsReport 2022-08-10 2023-12-31 14287017 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-10 2023-12-31 14287017 frs-bus:Director1 2022-08-10 2023-12-31 14287017 frs-countries:EnglandWales 2022-08-10 2023-12-31
Registered number: 14287017
Birksteinotler Ltd
Unaudited Financial Statements
For the Period 10 August 2022 to 31 December 2023
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14287017
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 3
Cash at bank and in hand 102
105
Creditors: Amounts Falling Due Within One Year 5 (95 )
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (90 )
SHAREHOLDERS' FUNDS 10
For the period 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 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 Harvey Shaw
Director
30/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Birksteinotler Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14287017 . The registered office is Oakland House, Gadbrook Business Centre, Rudheath, Northwich , CW9 7TN.
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: 1
1
4. Debtors
31 December 2023
£
Due within one year
Other debtors 3
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 95
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2