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 07867049 Mr John Binnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867049 2022-12-31 07867049 2023-12-31 07867049 2023-01-01 2023-12-31 07867049 frs-core:CurrentFinancialInstruments 2023-12-31 07867049 frs-core:Non-currentFinancialInstruments 2023-12-31 07867049 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07867049 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07867049 frs-bus:Micro-entities 2023-01-01 2023-12-31 07867049 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07867049 frs-bus:Director1 2023-01-01 2023-12-31 07867049 frs-bus:Director1 2022-12-31 07867049 frs-bus:Director1 2023-12-31 07867049 2021-12-31 07867049 2022-12-31 07867049 2022-01-01 2022-12-31 07867049 frs-core:CurrentFinancialInstruments 2022-12-31 07867049 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07867049
John Duncan Ne Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07867049
2023 2022
£ £
Fixed assets 2,374 3,664
Current assets 5,742 32,071
Creditors: Amounts Falling Due Within One Year (3,349 ) (6,599 )
NET CURRENT ASSETS 2,393 25,472
TOTAL ASSETS LESS CURRENT LIABILITIES 4,767 29,136
Creditors: Amounts Falling After More Than One Year (34,050 ) (34,050 )
Accruals and deferred income (1,092 ) (1,092 )
NET LIABILITIES (30,375 ) (6,006 )
CAPITAL AND RESERVES (30,375 ) (6,006 )

Notes

1. General Information
John Duncan Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867049 . The registered office is 22 Troutbeck Way, South Shields, Tyne & Wear, NE34 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mr John Binnie 8,951 - 3,323 - 5,628
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 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 John Binnie
Director
7th March 2024