Acorah Software Products - Accounts Production 14.5.601 false true false 24 November 2022 31 December 2023 31 December 2023 14505219 Mr J Hall Mr T Igla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14505219 2022-11-23 14505219 2023-12-31 14505219 2022-11-24 2023-12-31 14505219 frs-core:CurrentFinancialInstruments 2023-12-31 14505219 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-24 2023-12-31 14505219 frs-core:OtherResidualIntangibleAssets 2023-12-31 14505219 frs-core:OtherResidualIntangibleAssets 2022-11-24 2023-12-31 14505219 frs-core:OtherResidualIntangibleAssets 2022-11-23 14505219 frs-core:ShareCapital 2023-12-31 14505219 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14505219 frs-bus:PrivateLimitedCompanyLtd 2022-11-24 2023-12-31 14505219 frs-bus:FilletedAccounts 2022-11-24 2023-12-31 14505219 frs-bus:SmallEntities 2022-11-24 2023-12-31 14505219 frs-bus:AuditExempt-NoAccountantsReport 2022-11-24 2023-12-31 14505219 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-24 2023-12-31 14505219 frs-bus:Director1 2022-11-24 2023-12-31 14505219 frs-bus:Director2 2022-11-24 2023-12-31 14505219 frs-countries:EnglandWales 2022-11-24 2023-12-31
Registered number: 14505219
IBE Salts Road Limited
Unaudited Financial Statements
For the Period 24 November 2022 to 31 December 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 14505219
31 December 2023
Notes £ £
FIXED ASSETS
Intangible Assets 3 78,370
78,370
CURRENT ASSETS
Debtors 4 1,802
Cash at bank and in hand 100
1,902
Creditors: Amounts Falling Due Within One Year 5 (83,353 )
NET CURRENT ASSETS (LIABILITIES) (81,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,081 )
NET LIABILITIES (3,081 )
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement (3,181 )
SHAREHOLDERS' FUNDS (3,081)
For the period 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 Income Statement.
On behalf of the board
Mr J Hall
Director
19 August 2024
The notes on pages 2 to 3 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.
1.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are costs in relation to renewable energy project rights. They will be amortised when brought into use over it's estimated economic life.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Intangible Assets
Other
£
Cost
As at 24 November 2022 -
Additions 78,370
As at 31 December 2023 78,370
Net Book Value
As at 31 December 2023 78,370
As at 24 November 2022 -
4. Debtors
31 December 2023
£
Due within one year
VAT 1,802
1,802
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 83,353
83,353
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2
Page 3
7. General Information
IBE Salts Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14505219 . The registered office is C/O The Advisory Group Unit 2, Old Brewery House, South Burns, Chester Le Street, DH3 3EZ.
Page 3