Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 3 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13779278 Mrs Sara Jordan Ms April Kelley Mr Edmund Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13779278 2022-12-31 13779278 2023-12-31 13779278 2023-01-01 2023-12-31 13779278 frs-core:CurrentFinancialInstruments 2023-12-31 13779278 frs-core:ShareCapital 2023-12-31 13779278 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13779278 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13779278 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13779278 frs-bus:SmallEntities 2023-01-01 2023-12-31 13779278 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13779278 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13779278 frs-bus:Director1 2023-01-01 2023-12-31 13779278 frs-bus:Director2 2023-01-01 2023-12-31 13779278 frs-bus:Director3 2023-01-01 2023-12-31 13779278 frs-countries:EnglandWales 2023-01-01 2023-12-31 13779278 2021-12-02 13779278 2022-12-31 13779278 2021-12-03 2022-12-31 13779278 frs-core:CurrentFinancialInstruments 2022-12-31 13779278 frs-core:ShareCapital 2022-12-31 13779278 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13779278
Embers Production Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13779278
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 861 1,673
Cash at bank and in hand 4,008 9,710
4,869 11,383
Creditors: Amounts Falling Due Within One Year 5 (533,769 ) (477,187 )
NET CURRENT ASSETS (LIABILITIES) (528,900 ) (465,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (528,900 ) (465,804 )
NET LIABILITIES (528,900 ) (465,804 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (528,901 ) (465,805 )
SHAREHOLDERS' FUNDS (528,900) (465,804)
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.
On behalf of the board
Mrs Sara Jordan
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Embers Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13779278 . The registered office is Solent House, 107a Alma Road, Southampton, Hampshire, SO14 6UY.
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: 20)
- 20
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
VAT 861 1,673
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Trade creditors - 6,642
Other creditors 532,666 455,668
Accruals and deferred income 1,103 14,877
533,769 477,187
6. Secured Creditors
Of the creditors the following amounts are secured.
31 December 2023 31 December 2022
£ £
Other Creditors 532,666 455,668
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2