Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 13 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13798621 Mr Paul Fraiser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13798621 2022-12-31 13798621 2023-12-31 13798621 2023-01-01 2023-12-31 13798621 frs-core:CurrentFinancialInstruments 2023-12-31 13798621 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13798621 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13798621 frs-bus:Micro-entities 2023-01-01 2023-12-31 13798621 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13798621 frs-bus:Director1 2023-01-01 2023-12-31 13798621 2021-12-12 13798621 2022-12-31 13798621 2021-12-13 2022-12-31 13798621 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13798621
Railway Pontefract Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Jackson Tobin Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 13798621
31 December 2023 31 December 2022
£ £
Fixed assets 38,524 40,089
Current assets 48,001 17,707
Prepayments and accrued income 42,000 -
Creditors: Amounts Falling Due Within One Year (96,067 ) (32,969 )
NET CURRENT LIABILITIES (6,066 ) (15,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,458 24,827
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 31,258 23,627
CAPITAL AND RESERVES 31,258 23,627

Notes

1. General Information
Railway Pontefract Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13798621 . The registered office is The Railway Inn, Mill Dam Lane, Pontefract, W Yorks, WF8 2NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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 Paul Fraiser
Director
11 September 2024