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 10510722 Mr Stephen Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10510722 2022-12-31 10510722 2023-12-31 10510722 2023-01-01 2023-12-31 10510722 frs-core:CurrentFinancialInstruments 2023-12-31 10510722 frs-core:ShareCapital 2023-12-31 10510722 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10510722 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10510722 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10510722 frs-bus:SmallEntities 2023-01-01 2023-12-31 10510722 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10510722 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10510722 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10510722 frs-bus:Director1 2023-01-01 2023-12-31 10510722 frs-countries:EnglandWales 2023-01-01 2023-12-31 10510722 2021-12-31 10510722 2022-12-31 10510722 2022-01-01 2022-12-31 10510722 frs-core:CurrentFinancialInstruments 2022-12-31 10510722 frs-core:ShareCapital 2022-12-31 10510722 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10510722
Euclid Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Allen Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10510722
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 56,829 56,829
Cash at bank and in hand 120 120
56,949 56,949
Creditors: Amounts Falling Due Within One Year 5 (1,260 ) (1,260 )
NET CURRENT ASSETS (LIABILITIES) 55,689 55,689
TOTAL ASSETS LESS CURRENT LIABILITIES 55,689 55,689
NET ASSETS 55,689 55,689
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 55,688 55,688
SHAREHOLDERS' FUNDS 55,689 55,689
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 Stephen Davies
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
Euclid Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10510722 . The registered office is Henrhyd Ruthin Road, Bwlchgwyn, Wrexham, LL11 5UR.
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. Debtors
2023 2022
£ £
Due within one year
Other debtors 56,829 56,829
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 720 720
Accruals and deferred income 540 540
1,260 1,260
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2