Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10135337 Mr Robert Macnaughton Mr David Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10135337 2022-12-31 10135337 2023-12-31 10135337 2023-01-01 2023-12-31 10135337 frs-core:CurrentFinancialInstruments 2023-12-31 10135337 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10135337 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10135337 frs-bus:Micro-entities 2023-01-01 2023-12-31 10135337 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10135337 frs-bus:Director1 2023-01-01 2023-12-31 10135337 frs-bus:Director2 2023-01-01 2023-12-31 10135337 2021-12-31 10135337 2022-12-31 10135337 2022-01-01 2022-12-31 10135337 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10135337
14 Union Street Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Green & Peter(UK) Ltd
Balance Sheet
Registered number: 10135337
2023 2022
£ £
Fixed assets 3,231,602 3,231,602
Current assets 33,775 37,383
Creditors: Amounts Falling Due Within One Year (3,258,655 ) (3,314,759 )
NET CURRENT LIABILITIES (3,224,880 ) (3,277,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,722 (45,774 )
Accruals and deferred income (1,296 ) (1,296 )
NET ASSETS/(LIABILITIES) 5,426 (47,070 )
CAPITAL AND RESERVES 5,426 (47,070 )

Notes

1. General Information
14 Union Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10135337 . The registered office is White Lodge, Hadley Green Road, Barnet, EN5 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Macnaughton
Director
23/07/2024