Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06831011 Mr Ian Thompson Mrs Sally Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06831011 2022-12-31 06831011 2023-12-31 06831011 2023-01-01 2023-12-31 06831011 frs-core:CurrentFinancialInstruments 2023-12-31 06831011 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06831011 frs-core:Non-currentFinancialInstruments 2023-12-31 06831011 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 06831011 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06831011 frs-core:CurrentFinancialInstruments 2023-12-31 06831011 frs-core:AfterOneYear 2023-01-01 2023-12-31 06831011 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 06831011 frs-core:BetweenOneFiveYears 2023-12-31 06831011 frs-core:ComputerEquipment 2023-12-31 06831011 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dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 06831011 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 06831011 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 06831011 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 06831011 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 06831011 dpl-frs:Item12 2022-01-01 2022-12-31 06831011 dpl-frs:Item12 2021-12-31 06831011 dpl-frs:Item12 2022-12-31 06831011 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 06831011 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06831011 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 06831011 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 06831011 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 06831011 1 2022-01-01 2022-12-31 06831011 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 06831011
IDT Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 06831011
2023 2022
£ £
Current assets 92,821 121,030
Creditors: Amounts Falling Due Within One Year - (4,751 )
NET CURRENT ASSETS 92,821 116,279
TOTAL ASSETS LESS CURRENT LIABILITIES 92,821 116,279
Accruals and deferred income (690 ) (690 )
NET ASSETS 92,131 115,589
CAPITAL AND RESERVES 92,131 115,589

Notes

1. General Information
IDT Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06831011 . The registered office is 2 Boscobel Close, Bickley, Bromley, Kent, BR1 2BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Sally Thompson 25,000 25,000
Page 0
Page 1
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 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.
On behalf of the board
Mr Ian Thompson
Director
08/02/2024