Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10111552 Mr Simon Lalor Mr Phillip Doughty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10111552 2022-12-31 10111552 2023-12-31 10111552 2023-01-01 2023-12-31 10111552 frs-core:SharePremium 2023-12-31 10111552 frs-core:ShareCapital 2023-12-31 10111552 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10111552 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10111552 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 10111552 frs-bus:SmallEntities 2023-01-01 2023-12-31 10111552 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10111552 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10111552 frs-core:CostValuation 2022-12-31 10111552 frs-core:CostValuation 2023-12-31 10111552 frs-bus:Director1 2023-01-01 2023-12-31 10111552 frs-bus:Director2 2023-01-01 2023-12-31 10111552 frs-countries:EnglandWales 2023-01-01 2023-12-31 10111552 2021-12-31 10111552 2022-12-31 10111552 2022-01-01 2022-12-31 10111552 frs-core:SharePremium 2022-12-31 10111552 frs-core:ShareCapital 2022-12-31 10111552 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10111552
Britam Response Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10111552
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,001,000 2,001,000
2,001,000 2,001,000
CURRENT ASSETS
Debtors 82,669 82,669
82,669 82,669
NET CURRENT ASSETS (LIABILITIES) 82,669 82,669
TOTAL ASSETS LESS CURRENT LIABILITIES 2,083,669 2,083,669
NET ASSETS 2,083,669 2,083,669
CAPITAL AND RESERVES
Called up share capital 5 5,500 5,500
Share premium account 1,995,500 1,995,500
Profit and Loss Account 82,669 82,669
SHAREHOLDERS' FUNDS 2,083,669 2,083,669
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Simon Lalor
Director
19/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Britam Response Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10111552 . The registered office is 35 Lilyville Road, Fulham, London, SW6 5DP.
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
Total
£
Cost
As at 1 January 2023 2,001,000
As at 31 December 2023 2,001,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 2,001,000
As at 1 January 2023 2,001,000
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5,500 5,500
Page 3