Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12338738 Mr Cedric Babourg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338738 2022-12-31 12338738 2023-12-31 12338738 2023-01-01 2023-12-31 12338738 frs-core:CurrentFinancialInstruments 2023-12-31 12338738 frs-core:Non-currentFinancialInstruments 2023-12-31 12338738 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12338738 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12338738 frs-bus:Micro-entities 2023-01-01 2023-12-31 12338738 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12338738 frs-bus:Director1 2023-01-01 2023-12-31 12338738 2021-12-31 12338738 2022-12-31 12338738 2022-01-01 2022-12-31 12338738 frs-core:CurrentFinancialInstruments 2022-12-31 12338738 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12338738
Cedis Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Goldengate Accountants Ltd
Balance Sheet
Registered number: 12338738
2023 2022
£ £
Fixed assets 23,012 26,063
Current assets 23,998 26,894
Creditors: Amounts Falling Due Within One Year (58,397 ) (38,539 )
NET CURRENT LIABILITIES (34,399 ) (11,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,387 ) 14,418
Creditors: Amounts Falling After More Than One Year (30,875 ) (40,375 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (44,062 ) (27,757 )
CAPITAL AND RESERVES (44,062 ) (27,757 )

Notes

1. General Information
Cedis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12338738 . The registered office is 308 Southcoates Lane, Hull , HU9 3TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
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 Cedric Babourg
Director
22/01/2024