Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09042985 Mr Robert Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09042985 2022-12-31 09042985 2023-12-31 09042985 2023-01-01 2023-12-31 09042985 frs-core:CurrentFinancialInstruments 2023-12-31 09042985 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09042985 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09042985 frs-bus:Micro-entities 2023-01-01 2023-12-31 09042985 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09042985 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09042985 frs-bus:Director1 2023-01-01 2023-12-31 09042985 2021-12-31 09042985 2022-12-31 09042985 2022-01-01 2022-12-31 09042985 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09042985
Robert Stevens Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 09042985
2023 2022
£ £
Fixed assets 4,236 4,236
Current assets 54,157 54,157
Creditors: Amounts Falling Due Within One Year (75,651 ) (75,651 )
NET CURRENT LIABILITIES (21,494 ) (21,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,258 ) (17,258 )
Accruals and deferred income (2,781 ) (2,781 )
NET LIABILITIES (20,039 ) (20,039 )
CAPITAL AND RESERVES (20,039 ) (20,039 )

Notes

1. General Information
Robert Stevens Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09042985 . The registered office is 2 Ox Hill, Halfway, Sheffield, S20 4SX.
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 480 of the Companies Act 2006 relating to dormant 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 Robert Stevens
Director
09/09/2024