Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13101356 Mr T C Daniell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13101356 2022-12-31 13101356 2023-12-31 13101356 2023-01-01 2023-12-31 13101356 frs-core:CurrentFinancialInstruments 2023-12-31 13101356 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13101356 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13101356 frs-bus:Micro-entities 2023-01-01 2023-12-31 13101356 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13101356 frs-bus:Director1 2023-01-01 2023-12-31 13101356 frs-bus:Director1 2022-12-31 13101356 frs-bus:Director1 2023-12-31 13101356 2021-12-31 13101356 2022-12-31 13101356 2022-01-01 2022-12-31 13101356 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13101356
Old Tree Soil Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13101356
2023 2022
£ £
Fixed assets 4,670 6,777
Current assets 5,349 3,736
Creditors: Amounts Falling Due Within One Year (2,350 ) (5,944 )
NET CURRENT ASSETS (LIABILITIES) 2,999 (2,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,669 4,569
NET ASSETS 7,669 4,569
RESERVES 7,669 4,569

Notes

1. General Information
Old Tree Soil Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13101356 . The registered office is Pop Up Studios, North Street, Lewes, BN7 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr T C Daniell (3,615 ) 8,293 (1,850 ) - 2,828
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 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 T C Daniell
Director
03/09/2024