Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01356566 Ms Sonia Benzecrit Mr Andrew Grave Ms Joanna Woram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01356566 2022-12-31 01356566 2023-12-31 01356566 2023-01-01 2023-12-31 01356566 frs-core:CurrentFinancialInstruments 2023-12-31 01356566 frs-core:ShareCapital 2023-12-31 01356566 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01356566 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01356566 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01356566 frs-bus:SmallEntities 2023-01-01 2023-12-31 01356566 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01356566 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01356566 frs-bus:Director1 2023-01-01 2023-12-31 01356566 frs-bus:Director2 2023-01-01 2023-12-31 01356566 frs-bus:Director3 2023-01-01 2023-12-31 01356566 frs-countries:EnglandWales 2023-01-01 2023-12-31 01356566 2021-12-31 01356566 2022-12-31 01356566 2022-01-01 2022-12-31 01356566 frs-core:CurrentFinancialInstruments 2022-12-31 01356566 frs-core:ShareCapital 2022-12-31 01356566 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01356566
Reedminster Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01356566
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 747 13,614
747 13,614
Creditors: Amounts Falling Due Within One Year 4 (10,120 ) (12,058 )
NET CURRENT ASSETS (LIABILITIES) (9,373 ) 1,556
TOTAL ASSETS LESS CURRENT LIABILITIES (9,373 ) 1,556
NET (LIABILITIES)/ASSETS (9,373 ) 1,556
CAPITAL AND RESERVES
Called up share capital 5 99 99
Profit and Loss Account (9,472 ) 1,457
SHAREHOLDERS' FUNDS (9,373) 1,556
Page 1
Page 2
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 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
Ms Joanna Woram
Director
23rd September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Reedminster Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01356566 . The registered office is 29 Hartington Villas, Hove, East Sussex, BN3 6HF.
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. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 480 457
Directors' loan accounts 9,640 11,601
10,120 12,058
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 99 99
Page 3