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 09330228 Mr Samuel Gonzales Mr Samuel Gonzales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09330228 2022-12-31 09330228 2023-12-31 09330228 2023-01-01 2023-12-31 09330228 frs-core:CurrentFinancialInstruments 2023-12-31 09330228 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09330228 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09330228 frs-bus:Micro-entities 2023-01-01 2023-12-31 09330228 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09330228 frs-bus:Director1 2023-01-01 2023-12-31 09330228 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09330228 2021-12-31 09330228 2022-12-31 09330228 2022-01-01 2022-12-31 09330228 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09330228
ASG Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ecommerce Accountants LLP
Balance Sheet
Registered number: 09330228
2023 2022
£ £
Fixed assets 197 83
Current assets 11,421 48,075
Prepayments and accrued income 207 -
Creditors: Amounts Falling Due Within One Year (40,375 ) (25,496 )
NET CURRENT ASSETS (LIABILITIES) (28,747 ) 22,579
TOTAL ASSETS LESS CURRENT LIABILITIES (28,550 ) 22,662
Accruals and deferred income (462 ) (1,500 )
NET (LIABILITIES)/ASSETS (29,012 ) 21,162
CAPITAL AND RESERVES (29,012 ) 21,162

Notes

1. General Information
ASG Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09330228 . The registered office is 483 Green Lanes, London, N13 4BS.
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 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
Mr Samuel Gonzales
Director
26/06/2024