Acorah Software Products - Accounts Production 15.0.600 true true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13070336 Mr Michael Wills Mrs Juliet Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070336 2022-12-31 13070336 2023-12-31 13070336 2023-01-01 2023-12-31 13070336 frs-core:CurrentFinancialInstruments 2023-12-31 13070336 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 13070336 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 13070336 frs-core:ShareCapital 2023-12-31 13070336 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13070336 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13070336 frs-bus:SmallEntities 2023-01-01 2023-12-31 13070336 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 13070336 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13070336 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13070336 frs-bus:Director1 2023-01-01 2023-12-31 13070336 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13070336 frs-countries:EnglandWales 2023-01-01 2023-12-31 13070336 2021-12-31 13070336 2022-12-31 13070336 2022-01-01 2022-12-31 13070336 frs-core:CurrentFinancialInstruments 2022-12-31 13070336 frs-core:ShareCapital 2022-12-31
Registered number: 13070336
1892 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13070336
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 450,000 450,000
450,000 450,000
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 450,100 450,100
NET ASSETS 450,100 450,100
CAPITAL AND RESERVES
Called up share capital 6 450,100 450,100
SHAREHOLDERS' FUNDS 450,100 450,100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Michael Wills
Director
07/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1892 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13070336 . The registered office is 1982 Building 47 Kingsway Place, London, EC1R 0LU.
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. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectations that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the Financial statements 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 450,000
As at 31 December 2023 450,000
Net Book Value
As at 31 December 2023 450,000
As at 1 January 2023 450,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
100 100
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 450,100 450,100
Page 2