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 10865609 Mr Jan Niklewicz Mr Christian Wenczka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10865609 2022-07-31 10865609 2023-07-31 10865609 2022-08-01 2023-07-31 10865609 frs-core:CurrentFinancialInstruments 2023-07-31 10865609 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10865609 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10865609 frs-bus:Micro-entities 2022-08-01 2023-07-31 10865609 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10865609 frs-bus:Director1 2022-08-01 2023-07-31 10865609 frs-bus:Director2 2022-08-01 2023-07-31 10865609 2021-07-31 10865609 2022-07-31 10865609 2021-08-01 2022-07-31 10865609 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10865609
Additive4 Limited
Financial Statements
For The Year Ended 31 July 2023
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 10865609
2023 2022
£ £
Current assets 2,186 2,789
Creditors: Amounts Falling Due Within One Year (1,811 ) (1,296 )
NET CURRENT ASSETS 375 1,493
TOTAL ASSETS LESS CURRENT LIABILITIES 375 1,493
Accruals and deferred income (180 ) (210 )
NET ASSETS 195 1,283
CAPITAL AND RESERVES 195 1,283

Notes

1. General Information
Additive4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10865609 . The registered office is The Stables, Moneys Farm , Bottle Lane , Mattingley , Hampshire , RG27 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Christian Wenczka
Director
22nd April 2024