Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07107053 Mrs Henriette Speed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07107053 2022-12-31 07107053 2023-12-31 07107053 2023-01-01 2023-12-31 07107053 frs-core:CurrentFinancialInstruments 2023-12-31 07107053 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07107053 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07107053 frs-bus:Micro-entities 2023-01-01 2023-12-31 07107053 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07107053 frs-bus:Director1 2023-01-01 2023-12-31 07107053 frs-bus:Director1 2022-12-31 07107053 frs-bus:Director1 2023-12-31 07107053 2021-12-31 07107053 2022-12-31 07107053 2022-01-01 2022-12-31 07107053 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07107053
Just The Letter B Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Mrs Henriette Speed
Company Number 07107053
Registered Office First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Accountants Town & Forest
Chartered Accountants & Statutory Auditors
First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Page 1
Page 2
Balance Sheet
Registered number: 07107053
2023 2022
£ £
Fixed assets 1,319 1,759
Current assets 74,737 80,794
Creditors: Amounts Falling Due Within One Year (20,179 ) (39,601 )
NET CURRENT ASSETS 54,558 41,193
TOTAL ASSETS LESS CURRENT LIABILITIES 55,877 42,952
NET ASSETS 55,877 42,952
CAPITAL AND RESERVES 55,877 42,952

Notes

1. General Information
Just The Letter B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07107053 . The registered office is First Floor, New Barnes Mill, Cottonmill Lane, St Albans, AL1 2HA.

The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Henriette Speed (8,029 ) 25,440 (17,339 ) - 72
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Henriette Speed
Director
10 April 2024
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