Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10513382 Mrs Belinda Roper Mr Ken Roper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513382 2022-12-31 10513382 2023-12-31 10513382 2023-01-01 2023-12-31 10513382 frs-core:CurrentFinancialInstruments 2023-12-31 10513382 frs-core:Non-currentFinancialInstruments 2023-12-31 10513382 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10513382 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10513382 frs-bus:Micro-entities 2023-01-01 2023-12-31 10513382 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10513382 frs-bus:Director1 2023-01-01 2023-12-31 10513382 frs-bus:Director2 2023-01-01 2023-12-31 10513382 2021-12-31 10513382 2022-12-31 10513382 2022-01-01 2022-12-31 10513382 frs-core:CurrentFinancialInstruments 2022-12-31 10513382 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10513382
Arctic Dispense Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 10513382
2023 2022
£ £
Fixed assets 5,237 6,546
Current assets 30,864 26,006
Creditors: Amounts Falling Due Within One Year (22,730 ) (22,313 )
NET CURRENT ASSETS 8,134 3,693
TOTAL ASSETS LESS CURRENT LIABILITIES 13,371 10,239
Creditors: Amounts Falling After More Than One Year (18,469 ) (21,831 )
NET LIABILITIES (5,098 ) (11,592 )
CAPITAL AND RESERVES (5,098 ) (11,592 )

Notes

1. General Information
Arctic Dispense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10513382 . The registered office is 117 Richmond Park Road, Sheffield, S13 8HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mr Ken Roper
Director
15th January 2024