Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12015491 Mr Alexander Impey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015491 2022-12-31 12015491 2023-12-31 12015491 2023-01-01 2023-12-31 12015491 frs-core:CurrentFinancialInstruments 2023-12-31 12015491 frs-core:Non-currentFinancialInstruments 2023-12-31 12015491 frs-core:ShareCapital 2023-12-31 12015491 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12015491 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12015491 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12015491 frs-bus:SmallEntities 2023-01-01 2023-12-31 12015491 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12015491 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12015491 frs-bus:Director1 2023-01-01 2023-12-31 12015491 frs-countries:EnglandWales 2023-01-01 2023-12-31 12015491 2021-12-31 12015491 2022-12-31 12015491 2022-01-01 2022-12-31 12015491 frs-core:CurrentFinancialInstruments 2022-12-31 12015491 frs-core:Non-currentFinancialInstruments 2022-12-31 12015491 frs-core:ShareCapital 2022-12-31 12015491 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 12015491
Northern Echo Apartments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12015491
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 47,490 47,490
47,490 47,490
Creditors: Amounts Falling Due Within One Year 5 (11,364 ) (2,959 )
NET CURRENT ASSETS (LIABILITIES) 36,126 44,531
TOTAL ASSETS LESS CURRENT LIABILITIES 36,126 44,531
Creditors: Amounts Falling Due After More Than One Year 6 (44,105 ) (49,000 )
NET LIABILITIES (7,979 ) (4,469 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (7,989 ) (4,479 )
SHAREHOLDERS' FUNDS (7,979) (4,469)
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 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 Alexander Impey
Director
13th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Northern Echo Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12015491 . The registered office is 1 London Road, Ipswich, IP1 2HA.
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
Other debtors 10 10
Amounts owed by group undertakings 47,480 47,480
47,490 47,490
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 7,225 5
Accruals and deferred income 3,465 2,280
Director's loan account 674 674
11,364 2,959
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 44,105 49,000
44,105 49,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2