Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 October 2023 31 October 2023 12812987 Mr Nomaan Jamal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812987 2022-08-31 12812987 2023-10-31 12812987 2022-09-01 2023-10-31 12812987 frs-core:CurrentFinancialInstruments 2023-10-31 12812987 frs-core:Non-currentFinancialInstruments 2023-10-31 12812987 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-10-31 12812987 frs-bus:FilletedAccounts 2022-09-01 2023-10-31 12812987 frs-bus:Micro-entities 2022-09-01 2023-10-31 12812987 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-10-31 12812987 frs-bus:Director1 2022-09-01 2023-10-31 12812987 2021-08-31 12812987 2022-08-31 12812987 2021-09-01 2022-08-31 12812987 frs-core:CurrentFinancialInstruments 2022-08-31 12812987 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12812987
23 Spv (No. 2) Ltd
Financial Statements
For the Period 1 September 2022 to 31 October 2023
Balance Sheet
Registered number: 12812987
31 October 2023 31 August 2022
£ £
Fixed assets 162,173 -
Current assets 4,379 1,000
Creditors: Amounts Falling Due Within One Year (48,312 ) -
NET CURRENT ASSETS (LIABILITIES) (43,933 ) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 118,240 1,000
Creditors: Amounts Falling After More Than One Year (122,095 ) -
Accruals and deferred income (600 ) -
NET (LIABILITIES)/ASSETS (4,455 ) 1,000
CAPITAL AND RESERVES (4,455 ) 1,000

Notes

1. General Information
23 Spv (No. 2) Ltd is a private company, limited by shares, incorporated in , registered number 12812987 . The registered office is Dukes House 32-38 Dukes Place, 5th Floor, London, EC3A 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 31 October 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 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
Mr Nomaan Jamal
Director
31/07/2024