Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09657097 Mr Andrew Mahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09657097 2023-06-30 09657097 2024-06-30 09657097 2023-07-01 2024-06-30 09657097 frs-core:CurrentFinancialInstruments 2024-06-30 09657097 frs-core:FurnitureFittings 2024-06-30 09657097 frs-core:FurnitureFittings 2023-07-01 2024-06-30 09657097 frs-core:FurnitureFittings 2023-06-30 09657097 frs-core:ShareCapital 2024-06-30 09657097 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09657097 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09657097 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09657097 frs-bus:SmallEntities 2023-07-01 2024-06-30 09657097 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09657097 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09657097 frs-bus:Director1 2023-07-01 2024-06-30 09657097 frs-countries:EnglandWales 2023-07-01 2024-06-30 09657097 2022-06-30 09657097 2023-06-30 09657097 2022-07-01 2023-06-30 09657097 frs-core:CurrentFinancialInstruments 2023-06-30 09657097 frs-core:ShareCapital 2023-06-30 09657097 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09657097
62 Eighty-Two Ltd
Financial Statements
For The Year Ended 30 June 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09657097
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,310 4,310
4,310 4,310
CURRENT ASSETS
Cash at bank and in hand 70 70
70 70
Creditors: Amounts Falling Due Within One Year 5 (4,401 ) (4,401 )
NET CURRENT ASSETS (LIABILITIES) (4,331 ) (4,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21 ) (21 )
NET LIABILITIES (21 ) (21 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (31 ) (31 )
SHAREHOLDERS' FUNDS (21) (21)
Page 1
Page 2
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 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 Andrew Mahon
Director
18th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
62 Eighty-Two Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09657097 . The registered office is Hammond House, North Road, West Kirby, CH48 4DE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 8,089
As at 30 June 2024 8,089
Depreciation
As at 1 July 2023 3,779
As at 30 June 2024 3,779
Net Book Value
As at 30 June 2024 4,310
As at 1 July 2023 4,310
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 60 60
Director's loan account 4,341 4,341
4,401 4,401
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4