Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12277778 Mr Sampson Asare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12277778 2022-10-31 12277778 2023-10-31 12277778 2022-11-01 2023-10-31 12277778 frs-core:CurrentFinancialInstruments 2023-10-31 12277778 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12277778 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12277778 frs-bus:Micro-entities 2022-11-01 2023-10-31 12277778 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12277778 frs-bus:Director1 2022-11-01 2023-10-31 12277778 2021-10-31 12277778 2022-10-31 12277778 2021-11-01 2022-10-31 12277778 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12277778
NUMBER 01 LIMITED
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12277778
2023 2022
£ £
Fixed assets 8,869 9,509
Current assets 29,013 29,324
Creditors: Amounts Falling Due Within One Year (26,113 ) (19,993 )
NET CURRENT ASSETS 2,900 9,331
TOTAL ASSETS LESS CURRENT LIABILITIES 11,769 18,840
Accruals and deferred income (1,650 ) (1,260 )
NET ASSETS 10,119 17,580
CAPITAL AND RESERVES 10,119 17,580

Notes

1. General Information
NUMBER 01 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12277778 . The registered office is 30 Southcote Road, London, SE25 4RG.
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 October 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 Sampson Asare
Director
29/07/2024