Acorah Software Products - Accounts Production16.2.850falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202401518135Mrs Susan JenningsMr John JenningsMrs Catriona FreegardMrs Deborah BasfordMrs Joanna SelbyMr Colin SelbyMr Dennis PhillipsMrs Caroline PhillipsMrs Gillian SwallowMr Richard SwallowMr Simon RobinsonMr John Jenningsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure015181352023-12-31015181352024-12-31015181352024-01-012024-12-3101518135frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3101518135frs-bus:FilletedAccounts2024-01-012024-12-3101518135frs-bus:Micro-entities2024-01-012024-12-3101518135frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3101518135frs-bus:Director12024-01-012024-12-3101518135frs-bus:Director22024-01-012024-12-3101518135frs-bus:Director32024-01-012024-12-3101518135frs-bus:Director42024-01-012024-12-3101518135frs-bus:Director52024-01-012024-12-3101518135frs-bus:Director62024-01-012024-12-3101518135frs-bus:Director72024-01-012024-12-3101518135frs-bus:Director82024-01-012024-12-3101518135frs-bus:Director92024-01-012024-12-3101518135frs-bus:Director102024-01-012024-12-3101518135frs-bus:Director112024-01-012024-12-3101518135frs-bus:CompanySecretary12024-01-012024-12-31015181352022-12-31015181352023-12-31015181352023-01-012023-12-31
Registered number: 01518135
Colston Bassett Hall Stable Block Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
ESP Business Solutions
Colston Bassett Hall Stable Block Development Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01518135
2024
2023
£
£
Current assets
13,987
11,025
NET CURRENT ASSETS
13,987
11,025
TOTAL ASSETS LESS CURRENT LIABILITIES
13,987
11,025
Accruals and deferred income
(529)
(504)
NET ASSETS
13,458
10,521
CAPITAL AND RESERVES
13,458
10,521
Notes
1.General Information
Colston Bassett Hall Stable Block Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01518135. The registered office is 1 The Mews, Hall Lane, Colston Bassett, Nottinghamshire,, NG12 3FB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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.