Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13240586 Mrs Rebecca Lardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13240586 2022-12-31 13240586 2023-12-31 13240586 2023-01-01 2023-12-31 13240586 frs-core:CurrentFinancialInstruments 2023-12-31 13240586 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13240586 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13240586 frs-bus:Micro-entities 2023-01-01 2023-12-31 13240586 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13240586 frs-bus:Director1 2023-01-01 2023-12-31 13240586 2021-12-31 13240586 2022-12-31 13240586 2022-01-01 2022-12-31 13240586 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13240586
Rebecca Lardner (Property) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13240586
2023 2022
£ £
Fixed assets 261,464 266,978
Current assets 29,239 18,862
Prepayments and accrued income 196 -
Creditors: Amounts Falling Due Within One Year (288,224 ) (285,570 )
NET CURRENT LIABILITIES (258,789 ) (266,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,675 270
Accruals and deferred income (750 ) (720 )
NET ASSETS/(LIABILITIES) 1,925 (450 )
CAPITAL AND RESERVES 1,925 (450 )

Notes

1. General Information
Rebecca Lardner (Property) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13240586 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2022: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the property.
2023 2022
£ £
Other Creditors 275,480 275,645
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rebecca Lardner
Director
19 July 2024