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 05370805 Mr S W Borthwick Mrs B A Borthwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05370805 2022-12-31 05370805 2023-12-31 05370805 2023-01-01 2023-12-31 05370805 frs-core:CurrentFinancialInstruments 2023-12-31 05370805 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05370805 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05370805 frs-bus:Micro-entities 2023-01-01 2023-12-31 05370805 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05370805 frs-bus:Director1 2023-01-01 2023-12-31 05370805 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05370805 2021-12-31 05370805 2022-12-31 05370805 2022-01-01 2022-12-31 05370805 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05370805
Borthers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Balance Sheet
Registered number: 05370805
2023 2022
£ £
Current assets 628,314 641,088
Creditors: Amounts Falling Due Within One Year (2,171 ) (10,288 )
NET CURRENT ASSETS 626,143 630,800
TOTAL ASSETS LESS CURRENT LIABILITIES 626,143 630,800
Accruals and deferred income (4,617 ) (2,915 )
NET ASSETS 621,526 627,885
CAPITAL AND RESERVES 621,526 627,885

Notes

1. General Information
Borthers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05370805 . The registered office is Lewis House, 56 Manchester Road, Altrincham, Cheshire, WA14 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 S W Borthwick
Director
17th September 2024