Acorah Software Products - Accounts Production 15.0.400 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11645723 Mr Michael Coates Mr Desmond Fraser Mr Nathan Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11645723 2022-10-31 11645723 2023-10-31 11645723 2022-11-01 2023-10-31 11645723 frs-core:ShareCapital 2023-10-31 11645723 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11645723 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11645723 frs-bus:SmallEntities 2022-11-01 2023-10-31 11645723 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 11645723 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11645723 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11645723 frs-bus:Director1 2022-11-01 2023-10-31 11645723 frs-bus:Director2 2022-11-01 2023-10-31 11645723 frs-bus:Director3 2022-11-01 2023-10-31 11645723 frs-countries:EnglandWales 2022-11-01 2023-10-31 11645723 2021-10-31 11645723 2022-10-31 11645723 2021-11-01 2022-10-31 11645723 frs-core:ShareCapital 2022-10-31
Registered number: 11645723
Declassified Network Ltd
Financial Statements
For The Year Ended 31 October 2023
Newman Morris Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11645723
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Nathan Jones
Director
31/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Declassified Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11645723 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
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: (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2