Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 11 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13795385 Mr Abdul Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13795385 2022-12-31 13795385 2023-12-31 13795385 2023-01-01 2023-12-31 13795385 frs-core:CurrentFinancialInstruments 2023-12-31 13795385 frs-core:Non-currentFinancialInstruments 2023-12-31 13795385 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13795385 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13795385 frs-bus:Micro-entities 2023-01-01 2023-12-31 13795385 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13795385 frs-bus:Director1 2023-01-01 2023-12-31 13795385 2021-12-10 13795385 2022-12-31 13795385 2021-12-11 2022-12-31 13795385 frs-core:CurrentFinancialInstruments 2022-12-31 13795385 frs-core:Non-currentFinancialInstruments 2022-12-31
Solent Bike Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13795385
31 December 2023 31 December 2022
£ £
Fixed assets 10,347 13,540
Current assets 4,622 580
Creditors: Amounts Falling Due Within One Year (17,036 ) (14,483 )
NET CURRENT LIABILITIES (12,414 ) (13,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,067 ) (363 )
Creditors: Amounts Falling After More Than One Year (5,758 ) (5,678 )
Accruals and deferred income (575 ) (450 )
NET LIABILITIES (8,400 ) (6,491 )
CAPITAL AND RESERVES (8,400 ) (6,491 )

Notes

1. General Information
Solent Bike Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13795385 . The registered office is 98 Balfour Road, Portsmouth, PO2 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Abdul Choudhury
Director
18/09/2024