Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04630084 Adl Secretaries Limited Mrs ANN-MARIE NEWBOUND iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04630084 2023-01-31 04630084 2024-01-31 04630084 2023-02-01 2024-01-31 04630084 frs-core:CurrentFinancialInstruments 2024-01-31 04630084 frs-core:ShareCapital 2024-01-31 04630084 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04630084 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04630084 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04630084 frs-bus:SmallEntities 2023-02-01 2024-01-31 04630084 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 04630084 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04630084 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04630084 frs-bus:Director1 2023-02-01 2024-01-31 04630084 frs-bus:Director2 2023-02-01 2024-01-31 04630084 frs-countries:EnglandWales 2023-02-01 2024-01-31 04630084 2022-01-31 04630084 2023-01-31 04630084 2022-02-01 2023-01-31 04630084 frs-core:CurrentFinancialInstruments 2023-01-31 04630084 frs-core:ShareCapital 2023-01-31 04630084 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04630084
1-2-3 Business Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Account Direct Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04630084
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,597 2,597
2,597 2,597
Creditors: Amounts Falling Due Within One Year 4 (1,311 ) (1,058 )
NET CURRENT ASSETS (LIABILITIES) 1,286 1,539
TOTAL ASSETS LESS CURRENT LIABILITIES 1,286 1,539
NET ASSETS 1,286 1,539
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 1,284 1,537
SHAREHOLDERS' FUNDS 1,286 1,539
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs ANN-MARIE NEWBOUND
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1-2-3 Business Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04630084 . The registered office is 41 Portmore Gardens, Weymouth, Dorset, DT4 9XL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,311 1,058
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2