Acorah Software Products - Accounts Production16.0.110falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202310275259Mr Colin MullerMrs Rachael MullerMiss Rebecca MullerMr Phillip Johnstoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure102752592022-12-31102752592023-12-31102752592023-01-012023-12-3110275259frs-core:CurrentFinancialInstruments2023-12-3110275259frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110275259frs-bus:FilletedAccounts2023-01-012023-12-3110275259frs-bus:Micro-entities2023-01-012023-12-3110275259frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110275259frs-bus:Director12023-01-012023-12-3110275259frs-bus:Director22023-01-012023-12-3110275259frs-bus:Director32023-01-012023-12-3110275259frs-bus:CompanySecretary12023-01-012023-12-31102752592021-12-31102752592022-12-31102752592022-01-012022-12-3110275259frs-core:CurrentFinancialInstruments2022-12-31
Registered number: 10275259
Close Lane Developments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Close Lane Developments Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 10275259
2023
2022
£
£
Current assets
763,462
763,884
Creditors: Amounts Falling Due Within One Year
(349,148)
(349,195)
NET CURRENT ASSETS
414,314
414,689
TOTAL ASSETS LESS CURRENT LIABILITIES
414,314
414,689
NET ASSETS
414,314
414,689
CAPITAL AND RESERVES
414,314
414,689
Notes
1.General Information
Close Lane Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10275259. The registered office is 1 The Point, Crewe Road, Alsager, Cheshire, ST7 2GP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
33
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.