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 04198511 Mr Peter Eric Jessop Mrs Julia Anne Jessop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04198511 2022-12-31 04198511 2023-12-31 04198511 2023-01-01 2023-12-31 04198511 frs-core:CurrentFinancialInstruments 2023-12-31 04198511 frs-core:ShareCapital 2023-12-31 04198511 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04198511 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04198511 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04198511 frs-bus:SmallEntities 2023-01-01 2023-12-31 04198511 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04198511 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04198511 frs-core:CostValuation 2022-12-31 04198511 frs-core:CostValuation 2023-12-31 04198511 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 04198511 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 04198511 frs-bus:Director1 2023-01-01 2023-12-31 04198511 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04198511 frs-countries:EnglandWales 2023-01-01 2023-12-31 04198511 2021-12-31 04198511 2022-12-31 04198511 2022-01-01 2022-12-31 04198511 frs-core:CurrentFinancialInstruments 2022-12-31 04198511 frs-core:ShareCapital 2022-12-31 04198511 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04198511
Axent Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04198511
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 70,900 70,900
70,900 70,900
CURRENT ASSETS
Debtors 5 10 10
10 10
Creditors: Amounts Falling Due Within One Year 6 (2,632 ) (2,632 )
NET CURRENT ASSETS (LIABILITIES) (2,622 ) (2,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,278 68,278
NET ASSETS 68,278 68,278
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 68,277 68,277
SHAREHOLDERS' FUNDS 68,278 68,278
Page 1
Page 2
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 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 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 Peter Eric Jessop
Director
06/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Axent Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04198511 . The registered office is 49 Robinson Road, Loudwater, High Wycombe, Buckinghamshire, HP13 7BJ.
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: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2023 70,900
As at 31 December 2023 70,900
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 70,900
As at 1 January 2023 70,900
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 10 10
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
PAYE Control 2,632 2,632
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3