Acorah Software Products - Accounts Production 14.6.300 true true false 8 November 2022 30 November 2023 30 November 2023 14468998 Mr Jamie Chilcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14468998 2022-11-07 14468998 2023-11-30 14468998 2022-11-08 2023-11-30 14468998 frs-core:CurrentFinancialInstruments 2023-11-30 14468998 frs-core:ShareCapital 2023-11-30 14468998 frs-bus:PrivateLimitedCompanyLtd 2022-11-08 2023-11-30 14468998 frs-bus:FilletedAccounts 2022-11-08 2023-11-30 14468998 frs-bus:SmallEntities 2022-11-08 2023-11-30 14468998 frs-bus:EntityHasNeverTraded 2022-11-08 2023-11-30 14468998 frs-bus:AuditExempt-NoAccountantsReport 2022-11-08 2023-11-30 14468998 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-08 2023-11-30 14468998 frs-bus:Director1 2022-11-08 2023-11-30 14468998 frs-countries:EnglandWales 2022-11-08 2023-11-30
Registered number: 14468998
Awliscombe Developments (SW) Limited
Financial Statements
For the Period 8 November 2022 to 30 November 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14468998
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jamie Chilcott
Director
6th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
-
3. Debtors
30 November 2023
£
Due within one year
Other debtors 1
1
4. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 1
5. General Information
Awliscombe Developments (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14468998 . The registered office is Maer Farm, Maer Lane, Exmouth, EX8 5DD.
Page 2