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 08811185 O C Watts J R Burke J A Tomkins P M Roblin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08811185 2022-12-31 08811185 2023-12-31 08811185 2023-01-01 2023-12-31 08811185 frs-core:CurrentFinancialInstruments 2023-12-31 08811185 frs-core:ShareCapital 2023-12-31 08811185 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08811185 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08811185 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08811185 frs-bus:SmallEntities 2023-01-01 2023-12-31 08811185 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08811185 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08811185 frs-bus:Director1 2023-01-01 2023-12-31 08811185 frs-bus:Director2 2023-01-01 2023-12-31 08811185 frs-bus:Director3 2023-01-01 2023-12-31 08811185 frs-bus:Director4 2023-01-01 2023-12-31 08811185 frs-countries:EnglandWales 2023-01-01 2023-12-31 08811185 2021-12-31 08811185 2022-12-31 08811185 2022-01-01 2022-12-31 08811185 frs-core:CurrentFinancialInstruments 2022-12-31 08811185 frs-core:ShareCapital 2022-12-31 08811185 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08811185
ESG Corporate Trustees Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08811185
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 200 200
300 300
Creditors: Amounts Falling Due Within One Year 5 (1,524 ) (1,524 )
NET CURRENT ASSETS (LIABILITIES) (1,224 ) (1,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,224 ) (1,224 )
NET LIABILITIES (1,224 ) (1,224 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,324 ) (1,324 )
SHAREHOLDERS' FUNDS (1,224) (1,224)
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
O C Watts
Director
11 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ESG Corporate Trustees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08811185 . The registered office is Unit G East Coate House, 1-3 Coate Street, London, E2 9AG.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,324 1,324
Taxation and social security 200 200
1,524 1,524
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2