Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03860122 Mr J N Shepherd Ms J C Adcock Mr J N Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03860122 2022-12-31 03860122 2023-12-31 03860122 2023-01-01 2023-12-31 03860122 frs-core:ShareCapital 2023-12-31 03860122 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03860122 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03860122 frs-bus:SmallEntities 2023-01-01 2023-12-31 03860122 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03860122 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03860122 frs-bus:Director1 2023-01-01 2023-12-31 03860122 frs-bus:Director2 2023-01-01 2023-12-31 03860122 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03860122 frs-countries:EnglandWales 2023-01-01 2023-12-31 03860122 2021-12-31 03860122 2022-12-31 03860122 2022-01-01 2022-12-31 03860122 frs-core:ShareCapital 2022-12-31
Registered number: 03860122
Suburban Splash Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
HG Professional
Chartered Accountants
Room 3 The Old Laundry
Rostherne Lane
Rostherne
Cheshire
WA16 6SA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03860122
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 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 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 J N Shepherd
Director
5th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Suburban Splash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03860122 . The registered office is The Old Laundry, Lady Mary Square, Rostherne Lane, Rostherne, Cheshire, WA16 6SA.
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.
2.2. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than twenty four hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
The share capital is comprised of Ordinary shares of £1 each.
Page 2