Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09307344 Mr Thomas Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307344 2022-12-31 09307344 2023-12-31 09307344 2023-01-01 2023-12-31 09307344 frs-core:CurrentFinancialInstruments 2023-12-31 09307344 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09307344 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09307344 frs-bus:Micro-entities 2023-01-01 2023-12-31 09307344 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09307344 frs-bus:Director1 2023-01-01 2023-12-31 09307344 2021-12-31 09307344 2022-12-31 09307344 2022-01-01 2022-12-31 09307344 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09307344
Southbourne Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 09307344
2023 2022
£ £
Current assets 13,700 13,029
Creditors: Amounts Falling Due Within One Year (1,867 ) (1,042 )
NET CURRENT ASSETS 11,833 11,987
TOTAL ASSETS LESS CURRENT LIABILITIES 11,833 11,987
Provisions for liabilities (11,560 ) (11,975 )
NET ASSETS 273 12
CAPITAL AND RESERVES 273 12

Notes

1. General Information
Southbourne Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09307344 . The registered office is The Driving Range, 49 Bullocks Stone Road, Herne Bay , Kent , CT6 7TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 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 Thomas Abbott
Director
15/04/2025