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 11741041 Ms Rebecca Woodward Dr Matthew Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11741041 2022-12-31 11741041 2023-12-31 11741041 2023-01-01 2023-12-31 11741041 frs-core:CurrentFinancialInstruments 2023-12-31 11741041 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11741041 frs-core:Non-currentFinancialInstruments 2023-12-31 11741041 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11741041 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11741041 frs-core:CurrentFinancialInstruments 2023-12-31 11741041 frs-core:AfterOneYear 2023-01-01 2023-12-31 11741041 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11741041 frs-core:BetweenOneFiveYears 2023-12-31 11741041 frs-core:ComputerEquipment 2023-12-31 11741041 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2022-12-31 11741041 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 11741041 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 11741041 dpl-frs:Item7 2022-01-01 2022-12-31 11741041 dpl-frs:Item7 2021-12-31 11741041 dpl-frs:Item7 2022-12-31 11741041 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 11741041 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11741041 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 11741041 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 11741041 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 11741041 dpl-frs:Item8 2022-01-01 2022-12-31 11741041 dpl-frs:Item8 2021-12-31 11741041 dpl-frs:Item8 2022-12-31 11741041 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 11741041 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11741041 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 11741041 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 11741041 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 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Registered number: 11741041
35 Percent Ltd
Financial Statements
For The Year Ended 31 December 2023
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 11741041
2023 2022
£ £
Fixed assets 4,532 5,332
Current assets 35,951 28,182
Creditors: Amounts Falling Due Within One Year (33,846 ) (28,751 )
NET CURRENT ASSETS (LIABILITIES) 2,105 (569 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,637 4,763
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 5,617 3,743
CAPITAL AND RESERVES 5,617 3,743

Notes

1. General Information
35 Percent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11741041 . The registered office is Old Farmhouse Hyde, Chalford, Stroud, Gloucestershire, GL6 8NZ.
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
Dr Matthew Simpson
Director
05/03/2024