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 06300017 Mr William Devane-Porter Mr Inderpaul Bahia Mr Andrew Hathaway Mrs Patricia Tricklebank Mr Mark Twynam Mr William Devane-Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06300017 2022-12-31 06300017 2023-12-31 06300017 2023-01-01 2023-12-31 06300017 frs-core:CurrentFinancialInstruments 2023-12-31 06300017 frs-core:CapitalRedemptionReserve 2023-12-31 06300017 frs-core:ShareCapital 2023-12-31 06300017 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06300017 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06300017 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06300017 frs-bus:SmallEntities 2023-01-01 2023-12-31 06300017 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06300017 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06300017 frs-bus:Director1 2023-01-01 2023-12-31 06300017 frs-bus:Director2 2023-01-01 2023-12-31 06300017 frs-bus:Director3 2023-01-01 2023-12-31 06300017 frs-bus:Director4 2023-01-01 2023-12-31 06300017 frs-bus:Director5 2023-01-01 2023-12-31 06300017 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06300017 frs-countries:EnglandWales 2023-01-01 2023-12-31 06300017 2021-12-31 06300017 2022-12-31 06300017 2022-01-01 2022-12-31 06300017 frs-core:CurrentFinancialInstruments 2022-12-31 06300017 frs-core:CapitalRedemptionReserve 2022-12-31 06300017 frs-core:ShareCapital 2022-12-31 06300017 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06300017
Bartleet Estate Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Atkinson and Co Accountants
2 Highfield Road
Redditch
Worcestershire
B97 5EH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06300017
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 311 231
Cash at bank and in hand 668 4,352
979 4,583
Creditors: Amounts Falling Due Within One Year 5 (330 ) (351 )
NET CURRENT ASSETS (LIABILITIES) 649 4,232
TOTAL ASSETS LESS CURRENT LIABILITIES 649 4,232
NET ASSETS 649 4,232
CAPITAL AND RESERVES
Called up share capital 6 8 8
Capital redemption reserve 1 1
Profit and Loss Account 640 4,223
SHAREHOLDERS' FUNDS 649 4,232
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
Mr William Devane-Porter
Director
30/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bartleet Estate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06300017 . The registered office is 2 Highfield Road, Redditch, Worcestershire, B97 5EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 311 231
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Accruals and deferred income 330 352
330 351
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 8 8
Page 2