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 11696728 Mr Bernard Lawlor Mr Terence Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696728 2022-12-31 11696728 2023-12-31 11696728 2023-01-01 2023-12-31 11696728 frs-core:CurrentFinancialInstruments 2023-12-31 11696728 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11696728 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11696728 frs-bus:Micro-entities 2023-01-01 2023-12-31 11696728 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11696728 frs-bus:Director1 2023-01-01 2023-12-31 11696728 frs-bus:Director2 2023-01-01 2023-12-31 11696728 2021-12-31 11696728 2022-12-31 11696728 2022-01-01 2022-12-31 11696728 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11696728
Accertum Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Allan Smith Accounting & Tax Limited
Chartered Accountants
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Accertum Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Accertum Ltd for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Accertum Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Accertum Ltd and state those matters that we have agreed to state to the directors of Accertum Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Accertum Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Accertum Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Accertum Ltd . You consider that Accertum Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Accertum Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/08/2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Balance Sheet
Registered number: 11696728
2023 2022
£ £
Fixed assets 64,204 3,029
Current assets 133,601 197,370
Prepayments and accrued income 3,709 4,366
Creditors: Amounts Falling Due Within One Year (74,734 ) (80,219 )
NET CURRENT ASSETS 62,576 121,517
TOTAL ASSETS LESS CURRENT LIABILITIES 126,780 124,546
Accruals and deferred income (1,043 ) (1,070 )
NET ASSETS 125,737 123,476
CAPITAL AND RESERVES 125,737 123,476

Notes

1. General Information
Accertum Ltd is a private company, limited by shares, incorporated in , registered number 11696728 . The registered office is 18 Widbury Gardens, Ware, Hertfordshire, SG12 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 Terence Cook
Director
02/08/2024