Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06452061 Mr Marcus Smith Mrs Samantha Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06452061 2022-12-31 06452061 2023-12-31 06452061 2023-01-01 2023-12-31 06452061 frs-core:CurrentFinancialInstruments 2023-12-31 06452061 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06452061 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06452061 frs-bus:Micro-entities 2023-01-01 2023-12-31 06452061 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06452061 frs-bus:Director1 2023-01-01 2023-12-31 06452061 frs-bus:Director1 2022-12-31 06452061 frs-bus:Director1 2023-12-31 06452061 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06452061 2021-12-31 06452061 2022-12-31 06452061 2022-01-01 2022-12-31 06452061 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06452061
Independent Stairlifts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06452061
2023 2022
£ £
Fixed assets 10,786 1,183
Current assets 50,743 53,152
Prepayments and accrued income 913 -
Creditors: Amounts Falling Due Within One Year (25,972 ) (17,870 )
NET CURRENT ASSETS 25,684 35,282
TOTAL ASSETS LESS CURRENT LIABILITIES 36,470 36,465
NET ASSETS 36,470 36,465
CAPITAL AND RESERVES 36,470 36,465

Notes

1. General Information
Independent Stairlifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06452061 . The registered office is 48 Santridge Lane, Bromsgrove, B61 8JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Marcus Smith - 10,345 9,425 - 920
As at the balance sheet dated 31st December 2023 there was another outstanding directors loan account owed to the company by the secretary, Mrs. Samantha Smith to the amount of £6307.
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 Marcus Smith
Director
09/08/2024