Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 22 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14189303 Mr Louis Hoptroff Mr Charles Hoptroff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14189303 2023-06-30 14189303 2024-06-30 14189303 2023-07-01 2024-06-30 14189303 frs-core:CurrentFinancialInstruments 2024-06-30 14189303 frs-core:Non-currentFinancialInstruments 2024-06-30 14189303 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14189303 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14189303 frs-bus:Micro-entities 2023-07-01 2024-06-30 14189303 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14189303 frs-bus:Director1 2023-07-01 2024-06-30 14189303 frs-bus:Director2 2023-07-01 2024-06-30 14189303 2022-06-21 14189303 2023-06-30 14189303 2022-06-22 2023-06-30 14189303 frs-core:CurrentFinancialInstruments 2023-06-30 14189303 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14189303
Unholy Donut (Bracknell) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14189303
30 June 2024 30 June 2023
£ £
Current assets 11,511 7,687
Prepayments and accrued income 8,661 1,672
Creditors: Amounts Falling Due Within One Year (10,022 ) (2,905 )
NET CURRENT ASSETS 10,150 6,454
TOTAL ASSETS LESS CURRENT LIABILITIES 10,150 6,454
Creditors: Amounts Falling After More Than One Year (10,739 ) (11,874 )
NET LIABILITIES (589 ) (5,420 )
CAPITAL AND RESERVES (589 ) (5,420 )

Notes

1. General Information
Unholy Donut (Bracknell) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14189303 . The registered office is 1 Burchett Coppice, Wokingham, RG40 4YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 June 2024 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.
On behalf of the board
Mr Louis Hoptroff
Director
25 October 2024