Acorah Software Products - Accounts Production 16.1.300 true true false 7 June 2023 30 June 2024 30 June 2024 14920572 Mr Paul Batson Paul Batson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14920572 2023-06-06 14920572 2024-06-30 14920572 2023-06-07 2024-06-30 14920572 frs-core:ShareCapital 2024-06-30 14920572 frs-bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14920572 frs-bus:FilletedAccounts 2023-06-07 2024-06-30 14920572 frs-bus:SmallEntities 2023-06-07 2024-06-30 14920572 frs-bus:EntityHasNeverTraded 2023-06-07 2024-06-30 14920572 frs-bus:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14920572 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-07 2024-06-30 14920572 1 2023-06-07 2024-06-30 14920572 frs-bus:Director1 2023-06-07 2024-06-30 14920572 frs-countries:NorthernIreland 2023-06-07 2024-06-30
Registered number: 14920572
BATSON CONSTRUCTION & CIVILS LTD
Unaudited Dormant Financial Statements
For the Period 7 June 2023 to 30 June 2024
Infologik Limited T/A wedo accounting
124-128 City Road
London
EC1V 2NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14920572
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Batson
Director
18th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BATSON CONSTRUCTION & CIVILS LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 14920572 . The registered office is 2 Princes Court, Tow Law, Bishop Auckland, DL13 4AL.
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 period was: NIL
-
4. Debtors
30 June 2024
£
Due within one year
Other debtors 1
5. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Paul Batson by virtue of his ownership of 100% of the issued share capital in the company.
Page 2