Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12344664 Mrs Laura Hill Mr Martin Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12344664 2022-12-31 12344664 2023-12-31 12344664 2023-01-01 2023-12-31 12344664 frs-core:CurrentFinancialInstruments 2023-12-31 12344664 frs-core:ShareCapital 2023-12-31 12344664 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12344664 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12344664 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12344664 frs-bus:SmallEntities 2023-01-01 2023-12-31 12344664 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12344664 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12344664 frs-bus:Director1 2023-01-01 2023-12-31 12344664 frs-bus:Director2 2023-01-01 2023-12-31 12344664 frs-countries:EnglandWales 2023-01-01 2023-12-31 12344664 2021-12-31 12344664 2022-12-31 12344664 2022-01-01 2022-12-31 12344664 frs-core:CurrentFinancialInstruments 2022-12-31 12344664 frs-core:ShareCapital 2022-12-31 12344664 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 12344664
INTELLIGENT PROPERTY HUB MANCHESTER LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12344664
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 590 813
590 813
Creditors: Amounts Falling Due Within One Year 4 (14,630 ) (14,413 )
NET CURRENT ASSETS (LIABILITIES) (14,040 ) (13,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,040 ) (13,600 )
NET LIABILITIES (14,040 ) (13,600 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (14,042 ) (13,602 )
SHAREHOLDERS' FUNDS (14,040) (13,600)
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
Mrs Laura Hill
Director
10th 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
INTELLIGENT PROPERTY HUB MANCHESTER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12344664 . The registered office is Sentinel House , Albert Street, Eccles, Manchester, M30 0SS.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.  At the balance sheet date liabilities exceeded assets by £14,040.  The directors provide financial support and believe that the company will continue in business for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 14,400 13,980
Taxation and social security 230 433
14,630 14,413
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2