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 02740436 Mrs Elizabeth Conquest Mr Peter Jackson Mrs Helen Rowe Mr Matthew Stevens Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02740436 2022-12-31 02740436 2023-12-31 02740436 2023-01-01 2023-12-31 02740436 frs-core:CurrentFinancialInstruments 2023-12-31 02740436 frs-core:ShareCapital 2023-12-31 02740436 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02740436 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02740436 frs-bus:SmallEntities 2023-01-01 2023-12-31 02740436 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02740436 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02740436 frs-bus:Director1 2023-01-01 2023-12-31 02740436 frs-bus:Director2 2023-01-01 2023-12-31 02740436 frs-bus:Director3 2023-01-01 2023-12-31 02740436 frs-bus:Director4 2023-01-01 2023-12-31 02740436 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02740436 frs-core:CurrentFinancialInstruments 1 2023-12-31 02740436 frs-countries:EnglandWales 2023-01-01 2023-12-31 02740436 2021-12-31 02740436 2022-12-31 02740436 2022-01-01 2022-12-31 02740436 frs-core:CurrentFinancialInstruments 2022-12-31 02740436 frs-core:ShareCapital 2022-12-31 02740436 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: 02740436
33 Upper Belgrave Road Bristol 8 Limited
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: 02740436
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (22,516 ) (16,751 )
Monies Held in Trust 26,605 21,000
4,089 4,249
Creditors: Amounts Falling Due Within One Year 5 (4,079 ) (4,239 )
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 6 10 10
SHAREHOLDERS' FUNDS 10 10
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
Mrs Elizabeth Conquest
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
33 Upper Belgrave Road Bristol 8 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02740436 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
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 comprises of the services charges due from leaseholders relating to the year by way of contributions toward
expenses and maintenance of the property.
2.3. Monies held in trust
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the
Company's name.
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
Prepayments and accrued income (25,694 ) (23,452 )
Other debtors 3,178 6,701
(22,516 ) (16,751 )
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Surplus/Deficit of Service Charges 4,401 4,018
Accruals and deferred income (322 ) 221
4,079 4,239
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2