Acorah Software Products - Accounts Production 14.3.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06751234 Mr Robin Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06751234 2022-12-31 06751234 2023-12-31 06751234 2023-01-01 2023-12-31 06751234 frs-core:CurrentFinancialInstruments 2023-12-31 06751234 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06751234 frs-core:Non-currentFinancialInstruments 2023-12-31 06751234 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 06751234 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06751234 frs-core:CurrentFinancialInstruments 2023-12-31 06751234 frs-core:AfterOneYear 2023-01-01 2023-12-31 06751234 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 06751234 frs-core:BetweenOneFiveYears 2023-12-31 06751234 frs-core:ComputerEquipment 2023-12-31 06751234 frs-core:ComputerEquipment 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dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 06751234 dpl-frs:Item3 2022-01-01 2022-12-31 06751234 dpl-frs:Item3 2021-12-31 06751234 dpl-frs:Item3 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 06751234 dpl-frs:Item4 2022-01-01 2022-12-31 06751234 dpl-frs:Item4 2021-12-31 06751234 dpl-frs:Item4 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 06751234 dpl-frs:Item5 2022-01-01 2022-12-31 06751234 dpl-frs:Item5 2021-12-31 06751234 dpl-frs:Item5 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 06751234 dpl-frs:Item6 2022-01-01 2022-12-31 06751234 dpl-frs:Item6 2021-12-31 06751234 dpl-frs:Item6 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 06751234 dpl-frs:Item7 2022-01-01 2022-12-31 06751234 dpl-frs:Item7 2021-12-31 06751234 dpl-frs:Item7 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 06751234 dpl-frs:Item8 2022-01-01 2022-12-31 06751234 dpl-frs:Item8 2021-12-31 06751234 dpl-frs:Item8 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 06751234 dpl-frs:Item9 2022-01-01 2022-12-31 06751234 dpl-frs:Item9 2021-12-31 06751234 dpl-frs:Item9 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 06751234 dpl-frs:Item10 2022-01-01 2022-12-31 06751234 dpl-frs:Item10 2021-12-31 06751234 dpl-frs:Item10 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 06751234 dpl-frs:Item11 2022-01-01 2022-12-31 06751234 dpl-frs:Item11 2021-12-31 06751234 dpl-frs:Item11 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 06751234 dpl-frs:Item12 2022-01-01 2022-12-31 06751234 dpl-frs:Item12 2021-12-31 06751234 dpl-frs:Item12 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 06751234 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06751234 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 06751234 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 06751234 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 06751234 1 2022-01-01 2022-12-31 06751234 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 06751234
Thumbspark Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06751234
2023 2022
£ £
Fixed assets 2,638 1,118
Current assets 267,520 249,147
Prepayments and accrued income 12,347 4,000
Creditors: Amounts Falling Due Within One Year (18,498 ) (5,834 )
NET CURRENT ASSETS 261,369 247,313
TOTAL ASSETS LESS CURRENT LIABILITIES 264,007 248,431
NET ASSETS 264,007 248,431
CAPITAL AND RESERVES 264,007 248,431

Notes

1. General Information
Thumbspark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06751234 . The registered office is Flat 6 Burghley Court, 18 Ingestre Road, London, NW5 1UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Robin Charlton
Director
11/03/2024