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 11799378 Mr Sam Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799378 2022-12-31 11799378 2023-12-31 11799378 2023-01-01 2023-12-31 11799378 frs-core:CurrentFinancialInstruments 2023-12-31 11799378 frs-core:ShareCapital 2023-12-31 11799378 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11799378 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11799378 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11799378 frs-bus:SmallEntities 2023-01-01 2023-12-31 11799378 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11799378 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11799378 frs-core:CostValuation 2022-12-31 11799378 frs-core:DisposalsRepaymentsInvestments 2023-12-31 11799378 frs-core:CostValuation 2023-12-31 11799378 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 11799378 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11799378 frs-bus:Director1 2023-01-01 2023-12-31 11799378 frs-countries:EnglandWales 2023-01-01 2023-12-31 11799378 2021-12-31 11799378 2022-12-31 11799378 2022-01-01 2022-12-31 11799378 frs-core:CurrentFinancialInstruments 2022-12-31 11799378 frs-core:ShareCapital 2022-12-31 11799378 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11799378
Angove Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11799378
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 102
100 102
CURRENT ASSETS
Debtors 5 5,000 5,000
Cash at bank and in hand 2,899 18,167
7,899 23,167
Creditors: Amounts Falling Due Within One Year 6 (5,906 ) (21,907 )
NET CURRENT ASSETS (LIABILITIES) 1,993 1,260
TOTAL ASSETS LESS CURRENT LIABILITIES 2,093 1,362
NET ASSETS 2,093 1,362
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,092 1,361
SHAREHOLDERS' FUNDS 2,093 1,362
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 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 Sam Reynolds
Director
21 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Angove Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11799378 . The registered office is The Mill Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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: 1 (2022: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 January 2023 102
Disposals (2 )
As at 31 December 2023 100
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 100
As at 1 January 2023 102
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 5,000 5,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 5,696 21,697
Other creditors 210 210
5,906 21,907
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3