Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05101780 Mr Paul Silom Ms Rosanna Forte Mr Joseph Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05101780 2022-12-31 05101780 2023-12-31 05101780 2023-01-01 2023-12-31 05101780 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05101780 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05101780 frs-bus:Micro-entities 2023-01-01 2023-12-31 05101780 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05101780 frs-bus:Director1 2023-01-01 2023-12-31 05101780 frs-bus:Director2 2023-01-01 2023-12-31 05101780 frs-bus:Director3 2023-01-01 2023-12-31 05101780 2021-12-31 05101780 2022-12-31 05101780 2022-01-01 2022-12-31
Registered number: 05101780
Deansway Court Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Deansway Court Freehold Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Deansway Court Freehold Limited for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Deansway Court Freehold Limited , as a body, in accordance with the terms of our engagement letter dated 25 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Deansway Court Freehold Limited and state those matters that we have agreed to state to the directors of Deansway Court Freehold Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deansway Court Freehold Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Deansway Court Freehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Deansway Court Freehold Limited . You consider that Deansway Court Freehold Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Deansway Court Freehold Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7th August 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 05101780
2023 2022
£ £
Current assets 12 12
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES 12 12

Notes

1. General Information
Deansway Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05101780 . The registered office is Flat 7, Deansway Court,, 29 Dean Park Road,, Bournemouth, BH1 1HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Prior Year Adjustment
The comparatives have been restated to reflect that the company is dormant and the income and expenses relating tp the service charge accounts have been accounted for separately.
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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.
On behalf of the board
Mr Paul Silom
Director
7th August 2024
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