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 11737116 Mr Telemahos Minas Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11737116 2022-12-31 11737116 2023-12-31 11737116 2023-01-01 2023-12-31 11737116 frs-core:CurrentFinancialInstruments 2023-12-31 11737116 frs-core:ShareCapital 2023-12-31 11737116 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11737116 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11737116 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11737116 frs-bus:SmallEntities 2023-01-01 2023-12-31 11737116 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11737116 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11737116 frs-bus:Director1 2023-01-01 2023-12-31 11737116 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11737116 frs-countries:EnglandWales 2023-01-01 2023-12-31 11737116 2021-12-31 11737116 2022-12-31 11737116 2022-01-01 2022-12-31 11737116 frs-core:CurrentFinancialInstruments 2022-12-31 11737116 frs-core:ShareCapital 2022-12-31 11737116 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11737116
Double Holding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Centrum Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11737116
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 341,140 341,080
341,140 341,080
Creditors: Amounts Falling Due Within One Year 5 (14,784 ) (12,144 )
NET CURRENT ASSETS (LIABILITIES) 326,356 328,936
TOTAL ASSETS LESS CURRENT LIABILITIES 326,356 328,936
NET ASSETS 326,356 328,936
CAPITAL AND RESERVES
Called up share capital 6 338,800 338,800
Profit and Loss Account (12,444 ) (9,864 )
SHAREHOLDERS' FUNDS 326,356 328,936
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
Mr Telemahos Minas
Director
12/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Double Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11737116 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 2,340 2,280
Called up share capital not paid 338,800 338,800
341,140 341,080
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 2,280
Shareholders funds 14,484 9,594
Accruals and deferred income 300 270
14,784 12,144
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 338,800 338,800
Amount of Allotted, Called Up Share Capital 338,800 338,800
Page 2