Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07199793 Mrs Linda Green Mr Alan James Westhead Adrem Accounting Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07199793 2022-12-31 07199793 2023-12-31 07199793 2023-01-01 2023-12-31 07199793 frs-core:CurrentFinancialInstruments 2023-12-31 07199793 frs-core:ShareCapital 2023-12-31 07199793 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07199793 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07199793 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07199793 frs-bus:SmallEntities 2023-01-01 2023-12-31 07199793 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07199793 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07199793 frs-bus:Director1 2023-01-01 2023-12-31 07199793 frs-bus:Director2 2023-01-01 2023-12-31 07199793 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07199793 frs-countries:EnglandWales 2023-01-01 2023-12-31 07199793 2021-12-31 07199793 2022-12-31 07199793 2022-01-01 2022-12-31 07199793 frs-core:CurrentFinancialInstruments 2022-12-31 07199793 frs-core:ShareCapital 2022-12-31 07199793 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07199793
Austerson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07199793
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 179,970 179,970
179,970 179,970
NET CURRENT ASSETS (LIABILITIES) 179,970 179,970
TOTAL ASSETS LESS CURRENT LIABILITIES 179,970 179,970
NET ASSETS 179,970 179,970
CAPITAL AND RESERVES
Called up share capital 5 190,854 190,854
Profit and Loss Account (10,884 ) (10,884 )
SHAREHOLDERS' FUNDS 179,970 179,970
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
Mr Alan James Westhead
Director
16/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Austerson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07199793 . The registered office is Wincham House, Greenfield Farm Trade Estate, Congleton, Cheshire, CW12 4TR.
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: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 179,968 179,968
Due after more than one year
Other debtors 2 2
179,970 179,970
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 190,852 190,852
Called Up Share Capital has been paid up 2 2
Amount of Allotted, Called Up Share Capital 190,854 190,854
Page 2