Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07463317 Mr Dean Attridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07463317 2022-12-31 07463317 2023-12-31 07463317 2023-01-01 2023-12-31 07463317 frs-core:CurrentFinancialInstruments 2023-12-31 07463317 frs-core:Non-currentFinancialInstruments 2023-12-31 07463317 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07463317 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07463317 frs-bus:Micro-entities 2023-01-01 2023-12-31 07463317 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07463317 frs-bus:Director1 2023-01-01 2023-12-31 07463317 2021-12-31 07463317 2022-12-31 07463317 2022-01-01 2022-12-31 07463317 frs-core:CurrentFinancialInstruments 2022-12-31 07463317 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07463317
Attease Construction & Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07463317
2023 2022
£ £
Fixed assets 30,739 25,859
Current assets 135,052 150,727
Prepayments and accrued income 1,250 1,250
Creditors: Amounts Falling Due Within One Year (97,915 ) (110,380 )
NET CURRENT ASSETS 38,387 41,597
TOTAL ASSETS LESS CURRENT LIABILITIES 69,126 67,456
Creditors: Amounts Falling After More Than One Year (21,745 ) (32,484 )
Accruals and deferred income (4,542 ) (4,542 )
NET ASSETS 42,839 30,430
CAPITAL AND RESERVES 42,839 30,430

Notes

1. General Information
Attease Construction & Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07463317 . The registered office is 11 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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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 Dean Attridge
Director
25/09/2024