Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01052041 Mr Robin Goodwin Mr Thomas Lenihan-Clarke Ms Sarah Shackel Mr Stephen Webster Miss Mavis Short Ms Sarah Shackel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01052041 2022-12-31 01052041 2023-12-31 01052041 2023-01-01 2023-12-31 01052041 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 01052041 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 01052041 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 01052041 frs-core:ShareCapital 2023-12-31 01052041 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01052041 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01052041 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01052041 frs-bus:SmallEntities 2023-01-01 2023-12-31 01052041 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01052041 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01052041 frs-bus:Director1 2023-01-01 2023-12-31 01052041 frs-bus:Director2 2023-01-01 2023-12-31 01052041 frs-bus:Director3 2023-01-01 2023-12-31 01052041 frs-bus:Director4 2023-01-01 2023-12-31 01052041 frs-bus:Director5 2023-01-01 2023-12-31 01052041 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01052041 frs-countries:EnglandWales 2023-01-01 2023-12-31 01052041 2021-12-31 01052041 2022-12-31 01052041 2022-01-01 2022-12-31 01052041 frs-core:ShareCapital 2022-12-31 01052041 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01052041
Danescourt (Bournemouth) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxSmart Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01052041
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1 1
SHAREHOLDERS' FUNDS 101 101
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 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
Mr Robin Goodwin
Director
24 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Danescourt (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01052041 . The registered office is 47 Douglas Crescent, Southampton, Hants, SO19 5JP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Fair Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 1
As at 31 December 2023 1
Net Book Value
As at 31 December 2023 1
As at 1 January 2023 1
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2