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 00358804 Mrs Kate Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00358804 2022-12-31 00358804 2023-12-31 00358804 2023-01-01 2023-12-31 00358804 frs-core:CurrentFinancialInstruments 2023-12-31 00358804 frs-core:ShareCapital 2023-12-31 00358804 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00358804 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00358804 frs-bus:SmallEntities 2023-01-01 2023-12-31 00358804 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00358804 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00358804 frs-bus:Director1 2023-01-01 2023-12-31 00358804 frs-countries:EnglandWales 2023-01-01 2023-12-31 00358804 2021-12-31 00358804 2022-12-31 00358804 2022-01-01 2022-12-31 00358804 frs-core:CurrentFinancialInstruments 2022-12-31 00358804 frs-core:ShareCapital 2022-12-31
Registered number: 00358804
Hallamshire Racquet Sports Trust Limited
Financial Statements
For The Year Ended 31 December 2023
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00358804
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,500 1,500
1,500 1,500
NET CURRENT ASSETS (LIABILITIES) 1,500 1,500
TOTAL ASSETS LESS CURRENT LIABILITIES 1,500 1,500
NET ASSETS 1,500 1,500
CAPITAL AND RESERVES
Called up share capital 5 1,500 1,500
SHAREHOLDERS' FUNDS 1,500 1,500
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 her 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
Mrs Kate Martin
Director
01/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hallamshire Racquet Sports Trust Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00358804 . The registered office is Hunters Bar, 716 Ecclesall Road, Sheffield, S11 8TA.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,500 1,500
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1,500 1,500
Amount of Allotted, Called Up Share Capital 1,500 1,500
Page 2