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 12473068 Mrs Rubina Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12473068 2022-12-31 12473068 2023-12-31 12473068 2023-01-01 2023-12-31 12473068 frs-core:CurrentFinancialInstruments 2023-12-31 12473068 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12473068 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12473068 frs-bus:Micro-entities 2023-01-01 2023-12-31 12473068 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12473068 frs-bus:Director1 2023-01-01 2023-12-31 12473068 2021-12-31 12473068 2022-12-31 12473068 2022-01-01 2022-12-31 12473068 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12473068
Pathway Housing Solihull Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12473068
2023 2022
£ £
Fixed assets 2,200 200
Current assets 42,303 39,509
Creditors: Amounts Falling Due Within One Year (31,507 ) (38,822 )
NET CURRENT ASSETS 10,796 687
TOTAL ASSETS LESS CURRENT LIABILITIES 12,996 887
Accruals and deferred income (5,900 ) (900 )
NET ASSETS/(LIABILITIES) 7,096 (13 )
RESERVES 7,096 (13 )

Notes

1. General Information
Pathway Housing Solihull Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12473068 . The registered office is 11 PORTLAND ROAD, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. 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 her 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
Mrs Rubina Younis
Director
02/09/2024