Acorah Software Products - Accounts Production 15.0.400 false true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12191157 Mr Paul Suthard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12191157 2022-09-30 12191157 2023-09-30 12191157 2022-10-01 2023-09-30 12191157 frs-core:CurrentFinancialInstruments 2023-09-30 12191157 frs-core:ShareCapital 2023-09-30 12191157 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12191157 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12191157 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12191157 frs-bus:SmallEntities 2022-10-01 2023-09-30 12191157 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12191157 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12191157 frs-bus:Director1 2022-10-01 2023-09-30 12191157 frs-countries:EnglandWales 2022-10-01 2023-09-30 12191157 2021-09-30 12191157 2022-09-30 12191157 2021-10-01 2022-09-30 12191157 frs-core:CurrentFinancialInstruments 2022-09-30 12191157 frs-core:ShareCapital 2022-09-30 12191157 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 12191157
Baseline Planning Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Bridgepoint Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12191157
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,826 7,255
4,826 7,255
Creditors: Amounts Falling Due Within One Year 4 (300 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 4,526 6,895
TOTAL ASSETS LESS CURRENT LIABILITIES 4,526 6,895
NET ASSETS 4,526 6,895
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 4,525 6,894
SHAREHOLDERS' FUNDS 4,526 6,895
For the year ending 30 September 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 Paul Suthard
Director
06/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Baseline Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12191157 . The registered office is 16 New Street, Stourport-on-Severn, DY13 8UW.
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.
2.2. Going Concern Disclosure
The company has ceased to trade, the director will support the company during the process of being wound up.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 300 360
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2