Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09092720 Mr N Ivin S Ivin Mr S M Ziff M Ziff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09092720 2022-12-31 09092720 2023-12-31 09092720 2023-01-01 2023-12-31 09092720 frs-core:CurrentFinancialInstruments 2023-12-31 09092720 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09092720 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09092720 frs-bus:Micro-entities 2023-01-01 2023-12-31 09092720 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09092720 frs-bus:Director1 2023-01-01 2023-12-31 09092720 frs-bus:Director1 2022-12-31 09092720 frs-bus:Director1 2023-12-31 09092720 frs-bus:Director2 2023-01-01 2023-12-31 09092720 frs-bus:Director3 2023-01-01 2023-12-31 09092720 frs-bus:Director4 2023-01-01 2023-12-31 09092720 2021-12-31 09092720 2022-12-31 09092720 2022-01-01 2022-12-31 09092720 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09092720
Ziff-Ivin Associates ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09092720
2023 2022
£ £
Fixed assets 2,819 3,525
Current assets 30,121 59,639
Creditors: Amounts Falling Due Within One Year (13,393 ) (34,214 )
NET CURRENT ASSETS 16,728 25,425
TOTAL ASSETS LESS CURRENT LIABILITIES 19,547 28,950
Accruals and deferred income (15,650 ) (17,400 )
NET ASSETS 3,897 11,550
CAPITAL AND RESERVES 3,897 11,550

Notes

1. General Information
Ziff-Ivin Associates ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09092720 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 7)
3 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr N Ivin - 26,980 13,260 - 13,720
The above loan is unsecured and interest is charged at 2.25%. The loan was repaid within 9 months from the year end.
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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 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 N Ivin
Director
7 August 2024