Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06761571 Mr R Taylor Mr I Grindal Mr Ben Ashdown true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06761571 2022-12-31 06761571 2023-12-31 06761571 2023-01-01 2023-12-31 06761571 frs-core:CurrentFinancialInstruments 2023-12-31 06761571 frs-core:ShareCapital 2023-12-31 06761571 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06761571 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06761571 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06761571 frs-bus:SmallEntities 2023-01-01 2023-12-31 06761571 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06761571 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06761571 1 2023-01-01 2023-12-31 06761571 frs-bus:Director1 2023-01-01 2023-12-31 06761571 frs-bus:Director2 2023-01-01 2023-12-31 06761571 frs-bus:Director3 2023-01-01 2023-12-31 06761571 frs-countries:EnglandWales 2023-01-01 2023-12-31 06761571 2021-12-31 06761571 2022-12-31 06761571 2022-01-01 2022-12-31 06761571 frs-core:CurrentFinancialInstruments 2022-12-31 06761571 frs-core:ShareCapital 2022-12-31 06761571 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06761571
Eastboro Fields Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Leader Business Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06761571
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 960 1,410
Cash at bank and in hand 6,229 1,943
7,189 3,353
Creditors: Amounts Falling Due Within One Year 5 (2,392 ) (1,007 )
NET CURRENT ASSETS (LIABILITIES) 4,797 2,346
TOTAL ASSETS LESS CURRENT LIABILITIES 4,797 2,346
NET ASSETS 4,797 2,346
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 4,787 2,336
SHAREHOLDERS' FUNDS 4,797 2,346
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 I Grindal
Director
11th 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
Eastboro Fields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06761571 . The registered office is The Old Farmhouse, Snowford Hill Farm, Long Itchington, CV47 9QF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 960 1,410
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 742 257
Accruals and deferred income 1,650 750
2,392 1,007
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
7. Ultimate Controlling Party
The company is not under the control of any one individual.
Page 2