Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04282154 Mr Dzon Kozul Ms Natasha Kozul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04282154 2022-09-30 04282154 2023-09-30 04282154 2022-10-01 2023-09-30 04282154 frs-core:CurrentFinancialInstruments 2023-09-30 04282154 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04282154 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04282154 frs-bus:Micro-entities 2022-10-01 2023-09-30 04282154 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04282154 frs-bus:Director1 2022-10-01 2023-09-30 04282154 frs-bus:Director2 2022-10-01 2023-09-30 04282154 2021-09-30 04282154 2022-09-30 04282154 2021-10-01 2022-09-30 04282154 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04282154
A.S. Duncan Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Ballards Newman
Balance Sheet
Registered number: 04282154
2023 2022
£ £
Fixed assets 128,976 91,644
Current assets 173,793 165,206
Prepayments and accrued income 2,167 2,167
Creditors: Amounts Falling Due Within One Year (91,537 ) (87,110 )
NET CURRENT ASSETS 84,423 80,263
TOTAL ASSETS LESS CURRENT LIABILITIES 213,399 171,907
Provisions for liabilities (3,604 ) (3,604 )
Accruals and deferred income (33,791 ) (35,841 )
NET ASSETS 176,004 132,462
CAPITAL AND RESERVES 176,004 132,462

Notes

1. General Information
A.S. Duncan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04282154 . The registered office is 126 High Road, East Finchley, London, N2 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 30 September 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 Dzon Kozul
Director
19 August 2024