Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02730167 N Abrahams M Bellow D L Bloomfield M A Coen P M Falk J M Firth P Freeman R M Hall B M Ingleby D S Jackson R Miller J V Parker S Sekhri M L Soloway R D White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02730167 2022-12-31 02730167 2023-12-31 02730167 2023-01-01 2023-12-31 02730167 frs-core:ShareCapital 2023-12-31 02730167 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02730167 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02730167 frs-bus:SmallEntities 2023-01-01 2023-12-31 02730167 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 02730167 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02730167 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02730167 frs-bus:Director1 2023-01-01 2023-12-31 02730167 frs-bus:Director2 2023-01-01 2023-12-31 02730167 frs-bus:Director3 2023-01-01 2023-12-31 02730167 frs-bus:Director4 2023-01-01 2023-12-31 02730167 frs-bus:Director5 2023-01-01 2023-12-31 02730167 frs-bus:Director6 2023-01-01 2023-12-31 02730167 frs-bus:Director7 2023-01-01 2023-12-31 02730167 frs-bus:Director8 2023-01-01 2023-12-31 02730167 frs-bus:Director9 2023-01-01 2023-12-31 02730167 frs-bus:Director10 2023-01-01 2023-12-31 02730167 frs-bus:Director11 2023-01-01 2023-12-31 02730167 frs-bus:Director12 2023-01-01 2023-12-31 02730167 frs-bus:Director13 2023-01-01 2023-12-31 02730167 frs-bus:Director14 2023-01-01 2023-12-31 02730167 frs-bus:Director15 2023-01-01 2023-12-31 02730167 frs-countries:EnglandWales 2023-01-01 2023-12-31 02730167 2021-12-31 02730167 2022-12-31 02730167 2022-01-01 2022-12-31 02730167 frs-core:ShareCapital 2022-12-31
Registered number: 02730167
Alwoodley Chase (Maintenance) Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02730167
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 22 22
22 22
NET CURRENT ASSETS (LIABILITIES) 22 22
TOTAL ASSETS LESS CURRENT LIABILITIES 22 22
NET ASSETS 22 22
CAPITAL AND RESERVES
Called up share capital 4 22 22
SHAREHOLDERS' FUNDS 22 22
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
P Freeman
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alwoodley Chase (Maintenance) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02730167 . The registered office is First Floor Jason House Kerry Hill, Horsforth, Leeds, LS18 4JR.
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. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 22 22
Page 2