Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06452383 Mr A D Smith Mrs J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06452383 2022-12-31 06452383 2023-12-31 06452383 2023-01-01 2023-12-31 06452383 frs-core:CurrentFinancialInstruments 2023-12-31 06452383 frs-core:Non-currentFinancialInstruments 2023-12-31 06452383 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06452383 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06452383 frs-bus:Micro-entities 2023-01-01 2023-12-31 06452383 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06452383 frs-bus:Director1 2023-01-01 2023-12-31 06452383 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06452383 2021-12-31 06452383 2022-12-31 06452383 2022-01-01 2022-12-31 06452383 frs-core:CurrentFinancialInstruments 2022-12-31 06452383 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06452383
Britannia Construction Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 06452383
2023 2022
£ £
Fixed assets 122,529 108,026
Current assets 730,783 886,757
Prepayments and accrued income 1,705 1,705
Creditors: Amounts Falling Due Within One Year (24,454 ) (149,252 )
NET CURRENT ASSETS 708,034 739,210
TOTAL ASSETS LESS CURRENT LIABILITIES 830,563 847,236
Creditors: Amounts Falling After More Than One Year (25,335 ) (43,590 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 802,228 800,646
CAPITAL AND RESERVES 802,228 800,646

Notes

1. General Information
Britannia Construction Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06452383 . The registered office is The Garages 619 Bradford Road, Birkenshaw, Bradford, West Yorkshire, BD11 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
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 A D Smith
Director
29th July 2024