Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05084751 E R Buss J W Kerley L J Buss V A Kerley S J Kerley J P Clark H E Clark L J Buss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05084751 2023-03-31 05084751 2024-03-31 05084751 2023-04-01 2024-03-31 05084751 frs-core:CurrentFinancialInstruments 2024-03-31 05084751 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05084751 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05084751 frs-bus:Micro-entities 2023-04-01 2024-03-31 05084751 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05084751 frs-bus:Director1 2023-04-01 2024-03-31 05084751 frs-bus:Director2 2023-04-01 2024-03-31 05084751 frs-bus:Director3 2023-04-01 2024-03-31 05084751 frs-bus:Director4 2023-04-01 2024-03-31 05084751 frs-bus:Director5 2023-04-01 2024-03-31 05084751 frs-bus:Director6 2023-04-01 2024-03-31 05084751 frs-bus:Director7 2023-04-01 2024-03-31 05084751 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05084751 2022-03-31 05084751 2023-03-31 05084751 2022-04-01 2023-03-31 05084751 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05084751
2b Or Not Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05084751
2024 2023
£ £
Fixed assets 12,338 5,250
Current assets 192,799 230,015
Prepayments and accrued income (1,575 ) -
Creditors: Amounts Falling Due Within One Year (111,562 ) (178,832 )
NET CURRENT ASSETS 79,662 51,183
TOTAL ASSETS LESS CURRENT LIABILITIES 92,000 56,433
Accruals and deferred income (1,615 ) (1,750 )
NET ASSETS 90,385 54,683
CAPITAL AND RESERVES 90,385 54,683

Notes

1. General Information
2b Or Not Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05084751 . The registered office is 137 Station Road, Impington, Cambridge, CB24 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
For the year ending 31 March 2024 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
E R Buss
Director
J W Kerley
Director
5 July 2024