Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 07867049 Mr John Binnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867049 2020-12-31 07867049 2021-12-31 07867049 2021-01-01 2021-12-31 07867049 frs-core:CurrentFinancialInstruments 2021-12-31 07867049 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07867049 frs-core:Non-currentFinancialInstruments 2021-12-31 07867049 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07867049 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07867049 frs-core:CurrentFinancialInstruments 2021-12-31 07867049 frs-core:AfterOneYear 2021-01-01 2021-12-31 07867049 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07867049 frs-core:BetweenOneFiveYears 2021-12-31 07867049 frs-core:ComputerEquipment 2021-12-31 07867049 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07867049 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2020-12-31 07867049 1 2020-01-01 2020-12-31 07867049 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 07867049
John Duncan Ne Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 07867049
2021 2020
£ £
Fixed assets 5,347 5,789
Current assets 57,032 72,177
Creditors: Amounts Falling Due Within One Year (20,181 ) (24,837 )
NET CURRENT ASSETS 36,851 47,340
TOTAL ASSETS LESS CURRENT LIABILITIES 42,198 53,129
Creditors: Amounts Falling After More Than One Year (40,150 ) (50,000 )
Accruals and deferred income (1,092 ) (2,184 )
NET ASSETS 956 945
CAPITAL AND RESERVES 956 945
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
John Duncan Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867049 . The registered office is 22 Troutbeck Way, South Shields, Tyne & Wear, NE34 9HE.
For the year ending 31 December 2021 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 John Binnie
Director
10th February 2022