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 11095495 Ian Bamford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11095495 2022-12-31 11095495 2023-12-31 11095495 2023-01-01 2023-12-31 11095495 frs-core:CurrentFinancialInstruments 2023-12-31 11095495 frs-core:Non-currentFinancialInstruments 2023-12-31 11095495 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11095495 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11095495 frs-bus:Micro-entities 2023-01-01 2023-12-31 11095495 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11095495 frs-bus:Director1 2023-01-01 2023-12-31 11095495 2021-12-31 11095495 2022-12-31 11095495 2022-01-01 2022-12-31 11095495 frs-core:CurrentFinancialInstruments 2022-12-31 11095495 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11095495
Foundry12 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cube Tax Accountants
Balance Sheet
Registered number: 11095495
2023 2022
£ £
Current assets 21,624 41,457
Creditors: Amounts Falling Due Within One Year (16,856 ) (29,311 )
NET CURRENT ASSETS 4,768 12,146
TOTAL ASSETS LESS CURRENT LIABILITIES 4,768 12,146
Creditors: Amounts Falling After More Than One Year (4,500 ) (7,500 )
NET ASSETS 268 4,646
CAPITAL AND RESERVES 268 4,646

Notes

1. General Information
Foundry12 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11095495 . The registered office is 12 Watford Road, Croxley Green, Hertfordshire, Rickmansworth, WD3 3BJ.
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 in other creditors are loan payable to directors of £5,083 (2022: £9,231) which are unsecured, interest free and repayable on demand.
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 his 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
Ian Bamford
Director
11/03/2024