Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09320363 Mr James Webster Ms Roslin Somerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09320363 2022-11-30 09320363 2023-11-30 09320363 2022-12-01 2023-11-30 09320363 frs-core:CurrentFinancialInstruments 2023-11-30 09320363 frs-core:ShareCapital 2023-11-30 09320363 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09320363 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09320363 frs-bus:SmallEntities 2022-12-01 2023-11-30 09320363 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 09320363 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09320363 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09320363 frs-bus:Director1 2022-12-01 2023-11-30 09320363 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09320363 frs-countries:EnglandWales 2022-12-01 2023-11-30 09320363 2021-11-30 09320363 2022-11-30 09320363 frs-core:CurrentFinancialInstruments 2022-11-30 09320363 frs-core:ShareCapital 2022-11-30
Registered number: 09320363
Machinery Share Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09320363
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 500 500
500 500
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 4 500 500
SHAREHOLDERS' FUNDS 500 500
For the year 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 James Webster
Director
29th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Machinery Share Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09320363 . The registered office is 10 Hubert Road, Colchester, Essex, CO3 3SA.
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. Debtors
2023 2022
£ £
Due within one year
Other debtors 500 500
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 500 500
Page 2