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 12361985 Mrs Ilona Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12361985 2022-12-31 12361985 2023-12-31 12361985 2023-01-01 2023-12-31 12361985 frs-core:CurrentFinancialInstruments 2023-12-31 12361985 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12361985 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12361985 frs-bus:Micro-entities 2023-01-01 2023-12-31 12361985 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12361985 frs-bus:Director1 2023-01-01 2023-12-31 12361985 frs-bus:Director1 2022-12-31 12361985 frs-bus:Director1 2023-12-31 12361985 2021-12-31 12361985 2022-12-31 12361985 2022-01-01 2022-12-31 12361985 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12361985
Ilona Smith Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Octopus Accounting Ltd
Balance Sheet
Registered number: 12361985
2023 2022
£ £
Current assets 16,722 20,111
Creditors: Amounts Falling Due Within One Year (180 ) (11,700 )
NET CURRENT ASSETS 16,542 8,411
TOTAL ASSETS LESS CURRENT LIABILITIES 16,542 8,411
NET ASSETS 16,542 8,411
CAPITAL AND RESERVES 16,542 8,411

Notes

1. General Information
Ilona Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12361985 . The registered office is 103, Reginald Road, Barnsley, S70 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Mrs Ilona Smith 12,157 - - - 12,157
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 her 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
Mrs Ilona Smith
Director
27/08/2024