Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06776108 Mr A C Ayres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06776108 2022-12-31 06776108 2023-12-31 06776108 2023-01-01 2023-12-31 06776108 frs-core:OtherReservesSubtotal 2023-12-31 06776108 frs-core:ShareCapital 2023-12-31 06776108 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06776108 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06776108 frs-bus:SmallEntities 2023-01-01 2023-12-31 06776108 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 06776108 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06776108 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06776108 frs-bus:Director1 2023-01-01 2023-12-31 06776108 frs-countries:EnglandWales 2023-01-01 2023-12-31 06776108 2021-12-31 06776108 2022-12-31 06776108 2022-01-01 2022-12-31 06776108 frs-core:OtherReservesSubtotal 2022-12-31 06776108 frs-core:ShareCapital 2022-12-31
Registered number: 06776108
Aquaproof Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Nunns Accounting Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06776108
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 18 18
18 18
NET CURRENT ASSETS (LIABILITIES) 18 18
TOTAL ASSETS LESS CURRENT LIABILITIES 18 18
NET ASSETS 18 18
CAPITAL AND RESERVES
Called up share capital 4 100 100
Other reserves (82 ) (82 )
SHAREHOLDERS' FUNDS 18 18
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 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
Mr A C Ayres
Director
12/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aquaproof Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06776108 . The registered office is Cranston House, Douglas Street, Middlesbrough, TS4 2BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2