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 11103023 Mr Tim Beckmann Mr Joey Kaye Mr Tim Beckmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11103023 2022-12-31 11103023 2023-12-31 11103023 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 2023-12-31 11103023 frs-core:AfterOneYear 2023-01-01 2023-12-31 11103023 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11103023 frs-core:BetweenOneFiveYears 2023-12-31 11103023 frs-core:ComputerEquipment 2023-12-31 11103023 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2022-12-31 11103023 frs-bus:Director1 2023-12-31 11103023 frs-bus:Director2 2023-01-01 2023-12-31 11103023 frs-bus:Director2 2022-12-31 11103023 frs-bus:Director2 2023-12-31 11103023 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11103023 1 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 1 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 1 2023-12-31 11103023 2 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 2 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 2 2023-12-31 11103023 3 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 3 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 3 2023-12-31 11103023 4 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 4 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 4 2023-12-31 11103023 5 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 5 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 5 2023-12-31 11103023 6 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 6 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 6 2023-12-31 11103023 7 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 7 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 7 2023-12-31 11103023 8 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 8 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 8 2023-12-31 11103023 9 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 9 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 9 2023-12-31 11103023 10 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 10 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 10 2023-12-31 11103023 11 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 11 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 11 2023-12-31 11103023 12 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 12 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 12 2023-12-31 11103023 13 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 13 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 13 2023-12-31 11103023 14 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 14 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 14 2023-12-31 11103023 15 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 15 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 15 2023-12-31 11103023 16 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 16 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 16 2023-12-31 11103023 17 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 17 2023-12-31 11103023 frs-core:Non-currentFinancialInstruments 17 2023-12-31 11103023 18 2023-01-01 2023-12-31 11103023 frs-core:CurrentFinancialInstruments 18 2023-12-31 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dpl-frs:CostSales dpl-frs:Item9 2022-12-31 11103023 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 11103023 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 11103023 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 11103023 dpl-frs:Item10 2023-01-01 2023-12-31 11103023 dpl-frs:Item10 2022-12-31 11103023 dpl-frs:Item10 2023-12-31 11103023 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 11103023 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 11103023 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 11103023 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 11103023 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 11103023 dpl-frs:Item11 2023-01-01 2023-12-31 11103023 dpl-frs:Item11 2022-12-31 11103023 dpl-frs:Item11 2023-12-31 11103023 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 11103023 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 11103023 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 11103023 dpl-frs:DistributionCosts 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frs-core:MoreThanFiveYears 2022-12-31 11103023 frs-core:MotorVehicles 2022-12-31 11103023 frs-core:MotorVehicles 2022-01-01 2022-12-31 11103023 frs-core:MotorVehicles 2021-12-31 11103023 frs-core:OtherResidualIntangibleAssets 2022-12-31 11103023 frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 11103023 frs-core:OtherResidualIntangibleAssets 2021-12-31 11103023 frs-core:PlantMachinery 2022-12-31 11103023 frs-core:PlantMachinery 2022-01-01 2022-12-31 11103023 frs-core:PlantMachinery 2021-12-31 11103023 frs-core:Secured 2022-12-31 11103023 frs-core:Unsecured 2022-12-31 11103023 frs-core:WithinOneYear 2022-01-01 2022-12-31 11103023 frs-core:WithinOneYear 2022-12-31 11103023 frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 11103023 frs-core:CapitalRedemptionReserve 2021-12-31 11103023 frs-core:CapitalRedemptionReserve 2022-12-31 11103023 frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 11103023 frs-core:OtherReservesSubtotal 2021-12-31 11103023 frs-core:OtherReservesSubtotal 2022-12-31 11103023 frs-core:RevaluationReserve 2022-01-01 2022-12-31 11103023 frs-core:RevaluationReserve 2021-12-31 11103023 frs-core:RevaluationReserve 2022-12-31 11103023 frs-core:SharePremium 2022-01-01 2022-12-31 11103023 frs-core:SharePremium 2021-12-31 11103023 frs-core:SharePremium 2022-12-31 11103023 frs-core:ShareCapital 2022-01-01 2022-12-31 11103023 frs-core:ShareCapital 2021-12-31 11103023 frs-core:ShareCapital 2022-12-31 11103023 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 11103023 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11103023 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11103023 frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 11103023 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11103023 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 11103023 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 11103023 frs-bus:FullAccounts 2022-01-01 2022-12-31 11103023 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2022-12-31 11103023 1 2022-01-01 2022-12-31 11103023 dpl-frs:CostSales 2022-01-01 2022-12-31 11103023 dpl-frs:CostSales 2021-12-31 11103023 dpl-frs:CostSales 2022-12-31 11103023 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 11103023 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 11103023 frs-bus:Director1 2022-01-01 2022-12-31 11103023 frs-bus:Director1 2021-12-31 11103023 frs-bus:Director1 2022-12-31 11103023 frs-bus:Director2 2022-01-01 2022-12-31 11103023 frs-bus:Director2 2021-12-31 11103023 frs-bus:Director2 2022-12-31 11103023 frs-bus:CompanySecretary1 2022-01-01 2022-12-31 11103023 1 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 1 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 1 2022-12-31 11103023 2 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 2 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 2 2022-12-31 11103023 3 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 3 2022-12-31 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11103023 10 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 10 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 10 2022-12-31 11103023 11 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 11 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 11 2022-12-31 11103023 12 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 12 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 12 2022-12-31 11103023 13 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 13 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 13 2022-12-31 11103023 14 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 14 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 14 2022-12-31 11103023 15 2022-01-01 2022-12-31 11103023 frs-core:CurrentFinancialInstruments 15 2022-12-31 11103023 frs-core:Non-currentFinancialInstruments 15 2022-12-31 11103023 16 2022-01-01 2022-12-31 11103023 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frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 11103023
Active Io Limited
Financial Statements
For The Year Ended 31 December 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11103023
2023 2022
£ £
Fixed assets 3,830 4,787
Current assets 36,273 82,957
Creditors: Amounts Falling Due Within One Year (10,585 ) (44,485 )
NET CURRENT ASSETS 25,688 38,472
TOTAL ASSETS LESS CURRENT LIABILITIES 29,518 43,259
Creditors: Amounts Falling After More Than One Year (17,283 ) (18,282 )
Accruals and deferred income (570 ) (450 )
NET ASSETS 11,665 24,527
CAPITAL AND RESERVES 11,665 24,527

Notes

1. General Information
Active Io Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11103023 . The registered office is 8 Magretian Place, Cardiff, CF10 4BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Tim Beckmann
Director
1 March 2024