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 12355634 Mr Paul Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355634 2022-12-31 12355634 2023-12-31 12355634 2023-01-01 2023-12-31 12355634 frs-core:CurrentFinancialInstruments 2023-12-31 12355634 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12355634 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12355634 frs-bus:Micro-entities 2023-01-01 2023-12-31 12355634 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12355634 frs-bus:Director1 2023-01-01 2023-12-31 12355634 2021-12-31 12355634 2022-12-31 12355634 2022-01-01 2022-12-31 12355634 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12355634
P Horsley Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 12355634
2023 2022
£ £
Fixed assets 14,106 10,316
Current assets 16,964 11,366
Creditors: Amounts Falling Due Within One Year (23,421 ) (18,184 )
NET CURRENT LIABILITIES (6,457 ) (6,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,649 3,498
Accruals and deferred income (990 ) (6,835 )
NET ASSETS/(LIABILITIES) 6,659 (3,337 )
CAPITAL AND RESERVES 6,659 (3,337 )

Notes

1. General Information
P Horsley Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12355634 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Paul Horsley
Director
18 September 2024