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 09322089 Mr Robert Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322089 2022-12-31 09322089 2023-12-31 09322089 2023-01-01 2023-12-31 09322089 frs-core:CurrentFinancialInstruments 2023-12-31 09322089 frs-core:Non-currentFinancialInstruments 2023-12-31 09322089 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09322089 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09322089 frs-bus:Micro-entities 2023-01-01 2023-12-31 09322089 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09322089 frs-bus:Director1 2023-01-01 2023-12-31 09322089 2021-12-31 09322089 2022-12-31 09322089 2022-01-01 2022-12-31 09322089 frs-core:CurrentFinancialInstruments 2022-12-31 09322089 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09322089
Complete Sheq Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
ESP Business Solutions
Balance Sheet
Registered number: 09322089
2023 2022
£ £
Fixed assets 17,301 23,555
Current assets 27,656 36,221
Prepayments and accrued income 3,744 358
Creditors: Amounts Falling Due Within One Year (32,504 ) (31,408 )
NET CURRENT ASSETS (LIABILITIES) (1,104 ) 5,171
TOTAL ASSETS LESS CURRENT LIABILITIES 16,197 28,726
Creditors: Amounts Falling After More Than One Year (8,014 ) (21,742 )
NET ASSETS 8,183 6,984
CAPITAL AND RESERVES 8,183 6,984

Notes

1. General Information
Complete Sheq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09322089 . The registered office is 3 Speight Close, Winthorpe, Newark, Notts, NG24 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Robert Wilkinson
Director
17 September 2024