Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12089738 Mrs Katy McCully Mr Martin McCully iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12089738 2022-07-31 12089738 2023-07-31 12089738 2022-08-01 2023-07-31 12089738 frs-core:CurrentFinancialInstruments 2023-07-31 12089738 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12089738 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12089738 frs-bus:Micro-entities 2022-08-01 2023-07-31 12089738 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12089738 frs-bus:Director1 2022-08-01 2023-07-31 12089738 frs-bus:Director2 2022-08-01 2023-07-31 12089738 2021-07-31 12089738 2022-07-31 12089738 2021-08-01 2022-07-31 12089738 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12089738
Draft Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12089738
2023 2022
£ £
Fixed assets 18,340 24,485
Current assets 35,701 30,933
Prepayments and accrued income 181 123
Creditors: Amounts Falling Due Within One Year (50,200 ) (54,316 )
NET CURRENT LIABILITIES (14,318 ) (23,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,022 1,225
Accruals and deferred income (132 ) (132 )
NET ASSETS 3,890 1,093
CAPITAL AND RESERVES 3,890 1,093

Notes

1. General Information
Draft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12089738 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
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 July 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
Mrs Katy McCully
Director
31 March 2024