Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 19 October 2021 false 1 November 2022 31 October 2023 31 October 2023 13687141 Ms Andie Morgan Mr Brett Smart Mr Michael Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13687141 2022-10-31 13687141 2023-10-31 13687141 2022-11-01 2023-10-31 13687141 frs-core:CurrentFinancialInstruments 2023-10-31 13687141 frs-core:ShareCapital 2023-10-31 13687141 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13687141 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13687141 frs-bus:SmallEntities 2022-11-01 2023-10-31 13687141 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13687141 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13687141 frs-bus:Director1 2022-11-01 2023-10-31 13687141 frs-bus:Director2 2022-11-01 2023-10-31 13687141 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 13687141 frs-countries:EnglandWales 2022-11-01 2023-10-31 13687141 2021-10-18 13687141 2022-10-31 13687141 2021-10-19 2022-10-31 13687141 frs-core:CurrentFinancialInstruments 2022-10-31 13687141 frs-core:ShareCapital 2022-10-31
Registered number: 13687141
Equus Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13687141
31 October 2023 31 October 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,000 25,000
25,000 25,000
NET CURRENT ASSETS (LIABILITIES) 25,000 25,000
TOTAL ASSETS LESS CURRENT LIABILITIES 25,000 25,000
NET ASSETS 25,000 25,000
CAPITAL AND RESERVES
Called up share capital 5 25,000 25,000
SHAREHOLDERS' FUNDS 25,000 25,000
For the year ending 31 October 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 Brett Smart
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Equus Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13687141 . The registered office is The Gas House, 70b High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
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
31 October 2023 31 October 2022
£ £
Due within one year
Amounts owed by group undertakings 25,000 25,000
5. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 25,000 25,000
Page 2