Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09467915 N D B Straker C M F Scott N W A Bannister F M Russell Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09467915 2022-12-31 09467915 2023-12-31 09467915 2023-01-01 2023-12-31 09467915 frs-core:CurrentFinancialInstruments 2023-12-31 09467915 frs-core:ShareCapital 2023-12-31 09467915 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09467915 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09467915 frs-bus:SmallEntities 2023-01-01 2023-12-31 09467915 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09467915 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09467915 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09467915 frs-bus:Director1 2023-01-01 2023-12-31 09467915 frs-bus:Director2 2023-01-01 2023-12-31 09467915 frs-bus:Director3 2023-01-01 2023-12-31 09467915 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09467915 frs-countries:EnglandWales 2023-01-01 2023-12-31 09467915 2021-12-31 09467915 2022-12-31 09467915 2022-01-01 2022-12-31 09467915 frs-core:CurrentFinancialInstruments 2022-12-31 09467915 frs-core:ShareCapital 2022-12-31
Registered number: 09467915
H.S.B.S. Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
mca Shepherd Smail
21 Market Place
Cirencester
GL7 2NX
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors N D B Straker
C M F Scott
N W A Bannister
Secretary F M Russell Brown
Company Number 09467915
Registered Office Overley Barn
Daglingworth
Cirencester
Gloucester
GL7 7HX
Accountants mca Shepherd Smail
21 Market Place
Cirencester
GL7 2NX
Page 1
Page 2
Balance Sheet
Registered number: 09467915
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7 7
7 7
NET CURRENT ASSETS (LIABILITIES) 7 7
TOTAL ASSETS LESS CURRENT LIABILITIES 7 7
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 5 7 7
SHAREHOLDERS' FUNDS 7 7
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
N D B Straker
Director
31/05/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H.S.B.S. Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09467915 . The registered office is Overley Barn, Daglingworth, Cirencester, Gloucester, GL7 7HX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 7 7
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 7 7
Amount of Allotted, Called Up Share Capital 7 7
Page 3