Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 9892748 Mrs H Zhuang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9892748 2022-12-31 9892748 2023-12-31 9892748 2023-01-01 2023-12-31 9892748 frs-core:CurrentFinancialInstruments 2023-12-31 9892748 frs-core:Non-currentFinancialInstruments 2023-12-31 9892748 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9892748 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9892748 frs-bus:Micro-entities 2023-01-01 2023-12-31 9892748 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9892748 frs-bus:Director1 2023-01-01 2023-12-31 9892748 2021-12-31 9892748 2022-12-31 9892748 2022-01-01 2022-12-31 9892748 frs-core:CurrentFinancialInstruments 2022-12-31 9892748 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 9892748
1AI1 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 9892748
2023 2022
£ £
Fixed assets 435,237 435,237
Current assets 3,569 1,941
Creditors: Amounts Falling Due Within One Year (163,527 ) (202,630 )
NET CURRENT LIABILITIES (159,958 ) (200,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 275,279 234,548
Creditors: Amounts Falling After More Than One Year (280,863 ) (243,580 )
NET LIABILITIES (5,584 ) (9,032 )
CAPITAL AND RESERVES (5,584 ) (9,032 )

Notes

1. General Information
1AI1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9892748 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 her 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
Mrs H Zhuang
Director
02/08/2024