Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 February 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11690817 Mr David Blake Mr Thomas Wolsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11690817 2022-12-31 11690817 2023-12-31 11690817 2023-01-01 2023-12-31 11690817 frs-core:CurrentFinancialInstruments 2023-12-31 11690817 frs-core:Non-currentFinancialInstruments 2023-12-31 11690817 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11690817 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11690817 frs-bus:Micro-entities 2023-01-01 2023-12-31 11690817 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11690817 frs-bus:Director1 2023-01-01 2023-12-31 11690817 frs-bus:Director2 2023-01-01 2023-12-31 11690817 2022-01-31 11690817 2022-12-31 11690817 2022-02-01 2022-12-31 11690817 frs-core:CurrentFinancialInstruments 2022-12-31 11690817 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11690817
ClimateSpace Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11690817
31 December 2023 31 December 2022
£ £
Fixed assets 465,418 478,443
Current assets 5,827 11,989
Creditors: Amounts Falling Due Within One Year (262,821 ) (262,342 )
NET CURRENT LIABILITIES (256,994 ) (250,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 208,424 228,090
Creditors: Amounts Falling After More Than One Year (299,998 ) (299,998 )
Accruals and deferred income (1,100 ) (780 )
NET LIABILITIES (92,674 ) (72,688 )
CAPITAL AND RESERVES (92,674 ) (72,688 )

Notes

1. General Information
ClimateSpace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11690817 . The registered office is 1-2 Bank Parade, Bryant Road, Poole, Dorset, BH12 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured on a fixed charge over the company assets.
31 December 2023 31 December 2022
£ £
Bank loans and overdrafts 299,998 299,998
4. Going Concern
The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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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 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 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 David Blake
Director
20 September 2024