Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10529651 Mr Vladislav Perunov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10529651 2022-12-31 10529651 2023-12-31 10529651 2023-01-01 2023-12-31 10529651 frs-core:CurrentFinancialInstruments 2023-12-31 10529651 frs-core:SharePremium 2023-12-31 10529651 frs-core:ShareCapital 2023-12-31 10529651 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10529651 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10529651 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10529651 frs-bus:SmallEntities 2023-01-01 2023-12-31 10529651 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10529651 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10529651 frs-bus:Director1 2023-01-01 2023-12-31 10529651 frs-countries:EnglandWales 2023-01-01 2023-12-31 10529651 2021-12-31 10529651 2022-12-31 10529651 2022-01-01 2022-12-31 10529651 frs-core:CurrentFinancialInstruments 2022-12-31 10529651 frs-core:SharePremium 2022-12-31 10529651 frs-core:ShareCapital 2022-12-31 10529651 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10529651
Inecsys Teesside Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Global Tax Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10529651
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 800 800
Cash at bank and in hand 30,024 32,278
30,824 33,078
Creditors: Amounts Falling Due Within One Year 5 (6 ) (6 )
NET CURRENT ASSETS (LIABILITIES) 30,818 33,072
TOTAL ASSETS LESS CURRENT LIABILITIES 30,818 33,072
NET ASSETS 30,818 33,072
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Share premium account 149,850 149,850
Profit and Loss Account (120,032 ) (117,778 )
SHAREHOLDERS' FUNDS 30,818 33,072
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 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 Vladislav Perunov
Director
29/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inecsys Teesside Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10529651 . The registered office is 112 Houndsditch, London, EC3A 7BD.
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
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 800 800
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 6 6
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 800 800
Called Up Share Capital has been paid up 200 200
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2