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 02176966 Solent Nominees Limited Mr R R Modha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02176966 2022-12-31 02176966 2023-12-31 02176966 2023-01-01 2023-12-31 02176966 frs-core:CurrentFinancialInstruments 2023-12-31 02176966 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02176966 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02176966 frs-bus:Micro-entities 2023-01-01 2023-12-31 02176966 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02176966 frs-bus:Director1 2023-01-01 2023-12-31 02176966 frs-bus:Director2 2023-01-01 2023-12-31 02176966 2021-12-31 02176966 2022-12-31 02176966 2022-01-01 2022-12-31 02176966 frs-core:CurrentFinancialInstruments 2022-12-31
Birdham Harbour Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 02176966
2023 2022
£ £
Current assets 33,548 61,189
Prepayments and accrued income - 4,022
Creditors: Amounts Falling Due Within One Year (11,253 ) (31,194 )
NET CURRENT ASSETS 22,295 34,017
TOTAL ASSETS LESS CURRENT LIABILITIES 22,295 34,017
Accruals and deferred income - (1,800 )
NET ASSETS 22,295 32,217
CAPITAL AND RESERVES 22,295 32,217

Notes

1. General Information
Birdham Harbour Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02176966 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 R R Modha
Director
09/09/2024