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 12958373 Mr Giray Cordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12958373 2022-10-31 12958373 2023-10-31 12958373 2022-11-01 2023-10-31 12958373 frs-core:CurrentFinancialInstruments 2023-10-31 12958373 frs-core:Non-currentFinancialInstruments 2023-10-31 12958373 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12958373 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12958373 frs-bus:Micro-entities 2022-11-01 2023-10-31 12958373 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12958373 frs-bus:Director1 2022-11-01 2023-10-31 12958373 2021-10-31 12958373 2022-10-31 12958373 2021-11-01 2022-10-31 12958373 frs-core:CurrentFinancialInstruments 2022-10-31 12958373 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12958373
N12020 LTD
Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 12958373
2023 2022
£ £
Fixed assets 445,111 -
Current assets 44,442 117,530
Creditors: Amounts Falling Due Within One Year (25,613 ) -
NET CURRENT ASSETS 18,829 117,530
TOTAL ASSETS LESS CURRENT LIABILITIES 463,940 117,530
Creditors: Amounts Falling After More Than One Year (487,471 ) (120,000 )
Accruals and deferred income (960 ) (540 )
NET LIABILITIES (24,491 ) (3,010 )
CAPITAL AND RESERVES (24,491 ) (3,010 )

Notes

1. General Information
N12020 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12958373 . The registered office is 93 Wynford Road Wynford Road, London, N1 9TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Related party relationship and transactions
As at 31st October 2023, the company owed Psynergy Ltd £186,252.25 ( 2022: £120,000 ) which is controlled by Dr Giray Cordan, a director and shareholder of N12020 Ltd.
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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 Giray Cordan
Director
30 July 2024