Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05901928 TURBOIBER ELEVACION SL J NIETO K ROBINSON false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05901928 2022-12-31 05901928 2023-12-31 05901928 2023-01-01 2023-12-31 05901928 frs-core:CurrentFinancialInstruments 2023-12-31 05901928 frs-core:ShareCapital 2023-12-31 05901928 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05901928 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05901928 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05901928 frs-bus:SmallEntities 2023-01-01 2023-12-31 05901928 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05901928 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05901928 1 2023-01-01 2023-12-31 05901928 frs-bus:Director1 2023-01-01 2023-12-31 05901928 frs-bus:Director2 2023-01-01 2023-12-31 05901928 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05901928 frs-countries:EnglandWales 2023-01-01 2023-12-31 05901928 2021-12-31 05901928 2022-12-31 05901928 2022-01-01 2022-12-31 05901928 frs-core:CurrentFinancialInstruments 2022-12-31 05901928 frs-core:ShareCapital 2022-12-31 05901928 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05901928
TURBOIBER (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05901928
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,039 14,039
Cash at bank and in hand 917 435
14,956 14,474
Creditors: Amounts Falling Due Within One Year 5 (236,313 ) (234,513 )
NET CURRENT ASSETS (LIABILITIES) (221,357 ) (220,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (221,357 ) (220,039 )
NET LIABILITIES (221,357 ) (220,039 )
CAPITAL AND RESERVES
Called up share capital 6 496,612 496,612
Profit and Loss Account (717,969 ) (716,651 )
SHAREHOLDERS' FUNDS (221,357) (220,039)
Page 1
Page 2
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
J NIETO
Director
08/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TURBOIBER (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05901928 . The registered office is Willowcroft, Brasted Chart, Westerham, Kent, TN16 1LX.
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: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 14,039 14,039
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,735 6,002
Other taxes and social security 578 698
Accruals and deferred income - 813
Amounts owed to parent undertaking 229,000 227,000
236,313 234,513
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 496,612 496,612
7. Controlling Party
The company's ultimate controlling party is Axio SA a company registered in France by virtue of their controlling ownership of intermediate holding companies.
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