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 02633787 Dr Mark Spigelman Mrs Sara Spigelman Mrs Sara Spigelman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02633787 2022-12-31 02633787 2023-12-31 02633787 2023-01-01 2023-12-31 02633787 frs-core:CurrentFinancialInstruments 2023-12-31 02633787 frs-core:Non-currentFinancialInstruments 2023-12-31 02633787 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02633787 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02633787 frs-bus:Micro-entities 2023-01-01 2023-12-31 02633787 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02633787 frs-bus:Director1 2023-01-01 2023-12-31 02633787 frs-bus:Director2 2023-01-01 2023-12-31 02633787 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02633787 2021-12-31 02633787 2022-12-31 02633787 2022-01-01 2022-12-31 02633787 frs-core:CurrentFinancialInstruments 2022-12-31 02633787 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02633787
Formcrest Associates Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 02633787
2023 2022
£ £
Fixed assets 974,945 927,644
Current assets 41,479 13,880
Creditors: Amounts Falling Due Within One Year (588,096 ) (554,068 )
NET CURRENT LIABILITIES (546,617 ) (540,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES 428,328 387,456
Creditors: Amounts Falling After More Than One Year (30,833 ) (39,072 )
Accruals and deferred income (1,368 ) (1,224 )
NET ASSETS 396,127 347,160
CAPITAL AND RESERVES 396,127 347,160

Notes

1. General Information
Formcrest Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02633787 . The registered office is C/O TaxAssist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
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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 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
Dr Mark Spigelman
Director
29 August 2024