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 08826200 Ms Lindsay Helen Warmington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08826200 2022-12-31 08826200 2023-12-31 08826200 2023-01-01 2023-12-31 08826200 frs-core:CurrentFinancialInstruments 2023-12-31 08826200 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08826200 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08826200 frs-bus:Micro-entities 2023-01-01 2023-12-31 08826200 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08826200 frs-bus:Director1 2023-01-01 2023-12-31 08826200 2021-12-31 08826200 2022-12-31 08826200 2022-01-01 2022-12-31 08826200 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08826200
OFF COLOUR DESIGN LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 08826200
2023 2022
£ £
Fixed assets 877 998
Current assets 14,818 8,556
Creditors: Amounts Falling Due Within One Year (33,627 ) (32,489 )
NET CURRENT LIABILITIES (18,809 ) (23,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,932 ) (22,935 )
Accruals and deferred income (667 ) (649 )
NET LIABILITIES (18,599 ) (23,584 )
CAPITAL AND RESERVES (18,599 ) (23,584 )

Notes

1. General Information
OFF COLOUR DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08826200 . The registered office is 74 CHARLES ROWAN HOUSE, MARGERY STREET, London, WC1X 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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
Ms Lindsay Helen Warmington
Director
20/08/2024