Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 23 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13528310 Frederick Christopher Peter Monk William Robert Falconer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13528310 2022-12-31 13528310 2023-12-31 13528310 2023-01-01 2023-12-31 13528310 frs-core:CurrentFinancialInstruments 2023-12-31 13528310 frs-core:Non-currentFinancialInstruments 2023-12-31 13528310 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13528310 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13528310 frs-bus:Micro-entities 2023-01-01 2023-12-31 13528310 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13528310 frs-bus:Director1 2023-01-01 2023-12-31 13528310 frs-bus:Director2 2023-01-01 2023-12-31 13528310 2021-07-22 13528310 2022-12-31 13528310 2021-07-23 2022-12-31 13528310 frs-core:CurrentFinancialInstruments 2022-12-31 13528310 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13528310
Aya Data Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 13528310
31 December 2023 31 December 2022
£ £
Fixed assets 169,357 21,255
Current assets 191,797 98,224
Creditors: Amounts Falling Due Within One Year (106,117 ) (365,363 )
NET CURRENT ASSETS (LIABILITIES) 85,680 (267,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES 255,037 (245,884 )
Creditors: Amounts Falling After More Than One Year (525,573 ) -
Accruals and deferred income (850 ) (1,773 )
NET LIABILITIES (271,386 ) (247,657 )
CAPITAL AND RESERVES (271,386 ) (247,657 )

Notes

1. General Information
Aya Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13528310 . The registered office is 25 Southampton Buildings C/O Demeter Holdings, London, WC2A 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
Frederick Christopher Peter Monk
Director
21/08/2024