Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10534473 Mr CHRISTOPHER BETTLES Ms HANNA HENSHALL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10534473 2022-12-31 10534473 2023-12-31 10534473 2023-01-01 2023-12-31 10534473 frs-core:CurrentFinancialInstruments 2023-12-31 10534473 frs-core:Non-currentFinancialInstruments 2023-12-31 10534473 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10534473 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10534473 frs-bus:Micro-entities 2023-01-01 2023-12-31 10534473 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10534473 frs-bus:Director1 2023-01-01 2023-12-31 10534473 frs-bus:Director1 2022-12-31 10534473 frs-bus:Director1 2023-12-31 10534473 frs-bus:Director2 2023-01-01 2023-12-31 10534473 frs-bus:Director2 2022-12-31 10534473 frs-bus:Director2 2023-12-31 10534473 2021-12-31 10534473 2022-12-31 10534473 2022-01-01 2022-12-31 10534473 frs-core:CurrentFinancialInstruments 2022-12-31 10534473 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10534473
If not now digital Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10534473
2023 2022
£ £
Fixed assets - 864
Current assets 42,309 84,084
Prepayments and accrued income - 3,587
Creditors: Amounts Falling Due Within One Year (22,270 ) (75,660 )
NET CURRENT ASSETS 20,039 12,011
TOTAL ASSETS LESS CURRENT LIABILITIES 20,039 12,875
Creditors: Amounts Falling After More Than One Year (33,312 ) (4,400 )
Accruals and deferred income (300 ) -
NET (LIABILITIES)/ASSETS (13,573 ) 8,475
CAPITAL AND RESERVES (13,573 ) 8,475

Notes

1. General Information
If not now digital Ltd is a private company, limited by shares, incorporated in , registered number 10534473 . The registered office is Bristol and Exeter House (Temple 1852), Lower Approach Road, Bristol, BS1 6QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
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 CHRISTOPHER BETTLES 9,174 201 - - 9,375
Ms HANNA HENSHALL 9,860 216 - - 10,076
The above loan is unsecured, interest free and repayable on demand.
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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 CHRISTOPHER BETTLES
Director
8 August 2024