Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08361730 Mr C B White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08361730 2022-12-31 08361730 2023-12-31 08361730 2023-01-01 2023-12-31 08361730 frs-core:CurrentFinancialInstruments 2023-12-31 08361730 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08361730 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08361730 frs-bus:Micro-entities 2023-01-01 2023-12-31 08361730 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08361730 frs-bus:Director1 2023-01-01 2023-12-31 08361730 2021-12-31 08361730 2022-12-31 08361730 2022-01-01 2022-12-31 08361730 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08361730
Advantage Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 08361730
2023 2022
£ £
Current assets 13,095 13,397
Prepayments and accrued income 986 1,029
Creditors: Amounts Falling Due Within One Year (12,858 ) (13,005 )
NET CURRENT ASSETS 1,223 1,421
TOTAL ASSETS LESS CURRENT LIABILITIES 1,223 1,421
Accruals and deferred income (925 ) (925 )
NET ASSETS 298 496
CAPITAL AND RESERVES 298 496

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. General Information
Advantage Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08361730 . The registered office is Unit 1 The Ainleys, Huddersfield Road, Elland, West Yorkshire, HX5 9JR.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 C B White
Director
19th August 2024