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 03687065 Dr S Chaplin Mr B Horner Mr J Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03687065 2022-12-31 03687065 2023-12-31 03687065 2023-01-01 2023-12-31 03687065 frs-core:Non-currentFinancialInstruments 2023-12-31 03687065 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03687065 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03687065 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 03687065 frs-bus:SmallEntities 2023-01-01 2023-12-31 03687065 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03687065 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03687065 frs-bus:Director1 2023-01-01 2023-12-31 03687065 frs-bus:Director2 2023-01-01 2023-12-31 03687065 frs-bus:Director3 2023-01-01 2023-12-31 03687065 frs-countries:EnglandWales 2023-01-01 2023-12-31 03687065 2021-12-31 03687065 2022-12-31 03687065 2022-01-01 2022-12-31 03687065 frs-core:Non-currentFinancialInstruments 2022-12-31 03687065 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03687065
The Moorings (Boroughbridge) Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Howard Taxation
Unit 3 Foundry Yard
New Row
Boroughbridge
York
YO51 9AX
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03687065
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 175 -
Cash at bank and in hand 20,641 33,410
20,816 33,410
Creditors: Amounts Falling Due Within One Year (334 ) (359 )
NET CURRENT ASSETS (LIABILITIES) 20,482 33,051
TOTAL ASSETS LESS CURRENT LIABILITIES 20,482 33,051
NET ASSETS 20,482 33,051
Profit and Loss Account 20,482 33,051
SHAREHOLDERS' FUNDS 20,482 33,051
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr B Horner
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Moorings (Boroughbridge) Management Limited Registered number 03687065 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Foundry Yard, New Row, Boroughbridge, York, YO51 9AX.
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.
2.2. Turnover
Turnover comprises the value of maintenance contributions from members.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due after more than one year
Trade debtors 175 -
5. Share Capital
Page 2