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 04856064 Mr Neill Gorton Mrs Lisa Gorton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04856064 2022-12-31 04856064 2023-12-31 04856064 2023-01-01 2023-12-31 04856064 frs-core:CurrentFinancialInstruments 2023-12-31 04856064 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04856064 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04856064 frs-bus:Micro-entities 2023-01-01 2023-12-31 04856064 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04856064 frs-bus:Director1 2023-01-01 2023-12-31 04856064 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04856064 2021-12-31 04856064 2022-12-31 04856064 2022-01-01 2022-12-31 04856064 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04856064
Neill Gorton Prosthetics Studio Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
CAD Accountancy Ltd
Balance Sheet
Registered number: 04856064
2023 2022
£ £
Fixed assets 27,860 2,700
Current assets 83,932 92,806
Prepayments and accrued income 1,591 1,831
Creditors: Amounts Falling Due Within One Year (12,732 ) (26,165 )
NET CURRENT ASSETS 72,791 68,472
TOTAL ASSETS LESS CURRENT LIABILITIES 100,651 71,172
Accruals and deferred income - (202 )
NET ASSETS 100,651 70,970
CAPITAL AND RESERVES 100,651 70,970

Notes

1. General Information
Neill Gorton Prosthetics Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04856064 . The registered office is Unit 3 Penrose House, Treleigh Industrial Estate, Redruth, Cornwall, TR16 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Neill Gorton
Director
30th April 2024