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 07459706 Mr Paul Robinson Mr John Robinson Mr Matthew Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07459706 2022-12-31 07459706 2023-12-31 07459706 2023-01-01 2023-12-31 07459706 frs-core:CurrentFinancialInstruments 2023-12-31 07459706 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07459706 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07459706 frs-bus:Micro-entities 2023-01-01 2023-12-31 07459706 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07459706 frs-bus:Director1 2023-01-01 2023-12-31 07459706 frs-bus:Director2 2023-01-01 2023-12-31 07459706 frs-bus:Director3 2023-01-01 2023-12-31 07459706 2021-12-31 07459706 2022-12-31 07459706 2022-01-01 2022-12-31 07459706 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07459706
Access Design & Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07459706
2023 2022
£ £
Fixed assets 5,768 7,911
Current assets 193,807 185,957
Prepayments and accrued income 12,323 10,200
Creditors: Amounts Falling Due Within One Year (151,443 ) (96,600 )
NET CURRENT ASSETS 54,687 99,557
TOTAL ASSETS LESS CURRENT LIABILITIES 60,455 107,468
Accruals and deferred income (1,730 ) (2,851 )
NET ASSETS 58,725 104,617
CAPITAL AND RESERVES 58,725 104,617

Notes

1. General Information
Access Design & Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07459706 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 9)
8 9
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 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
Mr Matthew Robinson
Director
10/04/2024