Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07051954 Mr P O'Shaughnessy Mr Philip O'Shaughnessy Ms Heather Laing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07051954 2022-10-31 07051954 2023-10-31 07051954 2022-11-01 2023-10-31 07051954 frs-core:CurrentFinancialInstruments 2023-10-31 07051954 frs-core:Non-currentFinancialInstruments 2023-10-31 07051954 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07051954 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07051954 frs-bus:Micro-entities 2022-11-01 2023-10-31 07051954 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07051954 frs-bus:Director1 2022-11-01 2023-10-31 07051954 frs-bus:Director2 2022-11-01 2023-10-31 07051954 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 07051954 2021-10-31 07051954 2022-10-31 07051954 2021-11-01 2022-10-31 07051954 frs-core:CurrentFinancialInstruments 2022-10-31 07051954 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07051954
Accept Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 07051954
2023 2022
£ £
Fixed assets 1,847 1,798
Current assets 6,147 5,885
Creditors: Amounts Falling Due Within One Year (127,102 ) (75,589 )
NET CURRENT LIABILITIES (120,955 ) (69,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,108 ) (67,906 )
Creditors: Amounts Falling After More Than One Year (25,078 ) (27,065 )
Accruals and deferred income (2,132 ) (2,032 )
NET LIABILITIES (146,318 ) (97,003 )
CAPITAL AND RESERVES (146,318 ) (97,003 )

Notes

1. General Information
Accept Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07051954 . The registered office is 2 Marlin Court, Marlow, Buckinghamshire, SL7 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
Page 0
Page 1
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 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 P O'Shaughnessy
Director
31st July 2024