Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11147273 Mr James Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11147273 2022-12-31 11147273 2023-12-31 11147273 2023-01-01 2023-12-31 11147273 frs-core:CurrentFinancialInstruments 2023-12-31 11147273 frs-core:Non-currentFinancialInstruments 2023-12-31 11147273 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11147273 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11147273 frs-bus:Micro-entities 2023-01-01 2023-12-31 11147273 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11147273 frs-bus:Director1 2023-01-01 2023-12-31 11147273 2020-12-31 11147273 2022-12-31 11147273 2021-01-01 2022-12-31 11147273 frs-core:CurrentFinancialInstruments 2022-12-31 11147273 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11147273
Basement Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 11147273
31 December 2023 31 December 2022
£ £
Fixed assets 84,561 77,314
Current assets 45,361 47,238
Creditors: Amounts Falling Due Within One Year (72,925 ) (66,853 )
NET CURRENT LIABILITIES (27,564 ) (19,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,997 57,699
Creditors: Amounts Falling After More Than One Year (20,982 ) (30,897 )
Accruals and deferred income (1,085 ) (1,055 )
NET ASSETS 34,930 25,747
CAPITAL AND RESERVES 34,930 25,747

Notes

1. General Information
Basement Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11147273 . The registered office is Unit 1 Stone Lane Industrial Estate, Wimborne, Dorset, BH21 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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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 James Marshall
Director
12/09/2024