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 03054282 Mr P Piccos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03054282 2022-12-31 03054282 2023-12-31 03054282 2023-01-01 2023-12-31 03054282 frs-core:CurrentFinancialInstruments 2023-12-31 03054282 frs-core:Non-currentFinancialInstruments 2023-12-31 03054282 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03054282 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03054282 frs-bus:Micro-entities 2023-01-01 2023-12-31 03054282 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03054282 frs-bus:Director1 2023-01-01 2023-12-31 03054282 2021-12-31 03054282 2022-12-31 03054282 2022-01-01 2022-12-31 03054282 frs-core:CurrentFinancialInstruments 2022-12-31 03054282 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03054282
Company Accounts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pan & Co Accountants Ltd
33 Southfield
Hessle
East Yorkshire
HU13 0EL
Balance Sheet
Registered number: 03054282
2023 2022
£ £
Fixed assets 76,856 73,977
Current assets 112,471 113,442
Creditors: Amounts Falling Due Within One Year (100 ) -
NET CURRENT ASSETS 112,371 113,442
TOTAL ASSETS LESS CURRENT LIABILITIES 189,227 187,419
Creditors: Amounts Falling After More Than One Year (50,226 ) (50,684 )
NET ASSETS 139,001 136,735
CAPITAL AND RESERVES 139,001 136,735

Notes

1. General Information
Company Accounts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03054282 . The registered office is 33 Southfield, Hessle, East Yorkshire, HU13 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 P Piccos
Director
17/04/2024