Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13792136 Mr T Blount iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13792136 2022-12-31 13792136 2023-12-31 13792136 2023-01-01 2023-12-31 13792136 frs-core:CurrentFinancialInstruments 2023-12-31 13792136 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13792136 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13792136 frs-bus:Micro-entities 2023-01-01 2023-12-31 13792136 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13792136 frs-bus:Director1 2023-01-01 2023-12-31 13792136 frs-bus:Director1 2022-12-31 13792136 frs-bus:Director1 2023-12-31 13792136 2021-12-31 13792136 2022-12-31 13792136 2022-01-01 2022-12-31 13792136 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13792136
Blount Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 13792136
2023 2022
£ £
Fixed assets 3,500 -
Current assets - 100
Creditors: Amounts Falling Due Within One Year (12,536 ) -
NET CURRENT ASSETS (LIABILITIES) (12,536 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (9,036 ) 100
Accruals and deferred income (900 ) -
NET (LIABILITIES)/ASSETS (9,936 ) 100
CAPITAL AND RESERVES (9,936 ) 100

Notes

1. General Information
Blount Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13792136 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr T Blount (100 ) 20,512 37,123 - 11,681
The above loan is unsecured, interest free and repayable on demand.
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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 T Blount
Director
16 September 2024