Acorah Software Products - Accounts Production15.0.500falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202301518135Mrs Susan JenningsMr John JenningsMrs Catriona FreegardMrs Deborah BasfordMrs Joanna SelbyMr Colin SelbyMr Dennis PhillipsMrs Caroline PhillipsMrs Gillian SwallowMr Richard SwallowMr John Jenningsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure015181352022-12-31015181352023-12-31015181352023-01-012023-12-3101518135frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3101518135frs-bus:FilletedAccounts2023-01-012023-12-3101518135frs-bus:Micro-entities2023-01-012023-12-3101518135frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101518135frs-bus:Director12023-01-012023-12-3101518135frs-bus:Director22023-01-012023-12-3101518135frs-bus:Director32023-01-012023-12-3101518135frs-bus:Director42023-01-012023-12-3101518135frs-bus:Director52023-01-012023-12-3101518135frs-bus:Director62023-01-012023-12-3101518135frs-bus:Director72023-01-012023-12-3101518135frs-bus:Director82023-01-012023-12-3101518135frs-bus:Director92023-01-012023-12-3101518135frs-bus:Director102023-01-012023-12-3101518135frs-bus:CompanySecretary12023-01-012023-12-31015181352021-12-31015181352022-12-31015181352022-01-012022-12-31
Registered number: 01518135
Colston Bassett Hall Stable Block Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
ESP Business Solutions
Colston Bassett Hall Stable Block Development Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 01518135
2023
2022
£
£
Current assets
11,025
6,490
NET CURRENT ASSETS
11,025
6,490
TOTAL ASSETS LESS CURRENT LIABILITIES
11,025
6,490
Accruals and deferred income
(504)
(480)
NET ASSETS
10,521
6,010
CAPITAL AND RESERVES
10,521
6,010
Notes
1.General Information
Colston Bassett Hall Stable Block Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01518135. The registered office is Stables Cottage Hall Lane, Colston Bassett, Nottingham, England, NG12 3FB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.