Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 11724887 Mr Ashley Wheat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724887 2021-12-31 11724887 2022-12-31 11724887 2022-01-01 2022-12-31 11724887 frs-core:CurrentFinancialInstruments 2022-12-31 11724887 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11724887 frs-core:Non-currentFinancialInstruments 2022-12-31 11724887 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 11724887 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11724887 frs-core:CurrentFinancialInstruments 2022-12-31 11724887 frs-core:AfterOneYear 2022-01-01 2022-12-31 11724887 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 11724887 frs-core:BetweenOneFiveYears 2022-12-31 11724887 frs-core:ComputerEquipment 2022-12-31 11724887 frs-core:ComputerEquipment 2022-01-01 2022-12-31 11724887 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Registered number: 11724887
We Are Margot Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 11724887
2022 2021
£ £
Fixed assets 4,073 3,678
Current assets 23,302 23,295
Creditors: Amounts Falling Due Within One Year (24,243 ) (24,833 )
NET CURRENT LIABILITIES (941 ) (1,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,132 2,140
NET ASSETS 3,132 2,140
CAPITAL AND RESERVES 3,132 2,140
Notes
1. General Information
We Are Margot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11724887 . The registered office is 57A Commercial Street, Rothwell, Leeds, LS26 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2022 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 Ashley Wheat
Director
11/08/2023