Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2021 false 1 January 2023 31 December 2023 31 December 2023 03681325 Mr Alan Ainsworth Mrs Judith Ainsworth Mr Alan Ainsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03681325 2022-12-31 03681325 2023-12-31 03681325 2023-01-01 2023-12-31 03681325 frs-core:CurrentFinancialInstruments 2023-12-31 03681325 frs-core:ShareCapital 2023-12-31 03681325 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03681325 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03681325 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03681325 frs-bus:SmallEntities 2023-01-01 2023-12-31 03681325 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03681325 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03681325 frs-bus:Director1 2023-01-01 2023-12-31 03681325 frs-bus:Director2 2023-01-01 2023-12-31 03681325 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03681325 frs-countries:EnglandWales 2023-01-01 2023-12-31 03681325 2020-12-31 03681325 2022-12-31 03681325 2021-01-01 2022-12-31 03681325 frs-core:CurrentFinancialInstruments 2022-12-31 03681325 frs-core:ShareCapital 2022-12-31 03681325 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03681325
Alan Ainsworth Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
De La Wyche Baker Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03681325
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 50,407 133,009
50,407 133,009
Creditors: Amounts Falling Due Within One Year 4 (797 ) (48,624 )
NET CURRENT ASSETS (LIABILITIES) 49,610 84,385
TOTAL ASSETS LESS CURRENT LIABILITIES 49,610 84,385
NET ASSETS 49,610 84,385
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 49,510 84,285
SHAREHOLDERS' FUNDS 49,610 84,385
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.
On behalf of the board
Mr Alan Ainsworth
Director
8 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alan Ainsworth Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03681325 . The registered office is Garswood 535 Chester Road, Woodford, Stockport, Cheshire, SK7 1PR.
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. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Other creditors 510 48,510
Taxation and social security 287 114
797 48,624
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2