Acorah Software Products - Accounts Production 15.0.400 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03211047 Mr V Tracz Mr R G Massey Mr A G Crompton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03211047 2022-12-31 03211047 2023-12-31 03211047 2023-01-01 2023-12-31 03211047 frs-core:ShareCapital 2023-12-31 03211047 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03211047 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03211047 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03211047 frs-bus:SmallEntities 2023-01-01 2023-12-31 03211047 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03211047 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03211047 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03211047 frs-bus:Director1 2023-01-01 2023-12-31 03211047 frs-bus:Director2 2023-01-01 2023-12-31 03211047 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03211047 frs-countries:EnglandWales 2023-01-01 2023-12-31 03211047 2021-12-31 03211047 2022-12-31 03211047 2022-01-01 2022-12-31 03211047 frs-core:ShareCapital 2022-12-31 03211047 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03211047
The Science Archive Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03211047
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (163,378 ) (163,378 )
NET CURRENT ASSETS (LIABILITIES) (163,378 ) (163,378 )
TOTAL ASSETS LESS CURRENT LIABILITIES (163,378 ) (163,378 )
NET LIABILITIES (163,378 ) (163,378 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (163,380 ) (163,380 )
SHAREHOLDERS' FUNDS (163,378) (163,378)
For the year ending 31 December 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 V Tracz
Director
01/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Science Archive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03211047 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
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: NIL (2022: 2)
- 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 163,378 163,378
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2