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 13053522 Mr Michael Hurley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13053522 2022-12-31 13053522 2023-12-31 13053522 2023-01-01 2023-12-31 13053522 frs-core:ShareCapital 2023-12-31 13053522 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13053522 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13053522 frs-bus:SmallEntities 2023-01-01 2023-12-31 13053522 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13053522 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13053522 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13053522 frs-bus:Director1 2023-01-01 2023-12-31 13053522 frs-countries:EnglandWales 2023-01-01 2023-12-31 13053522 2021-12-31 13053522 2022-12-31 13053522 2022-01-01 2022-12-31 13053522 frs-core:ShareCapital 2022-12-31
Registered number: 13053522
Union Street Properties (Hampshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Butler & Co
Bassett House, 5 Southwell Park Road
Camberley
Surrey
GU15 3PU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13053522
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
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 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 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
Mr Michael Hurley
Director
24/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Union Street Properties (Hampshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13053522 . The registered office is Bassett House, 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.
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)
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4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2