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 08534958 Mrs Philippa Pocock Mr Roger Pocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08534958 2022-12-31 08534958 2023-12-31 08534958 2023-01-01 2023-12-31 08534958 frs-core:CurrentFinancialInstruments 2023-12-31 08534958 frs-core:ShareCapital 2023-12-31 08534958 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08534958 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08534958 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08534958 frs-bus:SmallEntities 2023-01-01 2023-12-31 08534958 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08534958 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08534958 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08534958 frs-bus:Director1 2023-01-01 2023-12-31 08534958 frs-bus:Director2 2023-01-01 2023-12-31 08534958 frs-countries:EnglandWales 2023-01-01 2023-12-31 08534958 2021-12-31 08534958 2022-12-31 08534958 2022-01-01 2022-12-31 08534958 frs-core:CurrentFinancialInstruments 2022-12-31 08534958 frs-core:ShareCapital 2022-12-31 08534958 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08534958
All Pump & Valve Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08534958
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 419 419
Cash at bank and in hand 482 482
901 901
Creditors: Amounts Falling Due Within One Year 5 (800 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 101 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1 1
SHAREHOLDERS' FUNDS 101 101
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
Mrs Philippa Pocock
Director
12/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All Pump & Valve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08534958 . The registered office is 72 Ennerdale Road, Shrewsbury, Shropshire, SY1 3LD.
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: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
VAT 106 106
Amounts owed by group undertakings 313 313
419 419
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 800 800
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2