Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03843630 Mr Scott Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03843630 2022-12-31 03843630 2023-12-31 03843630 2023-01-01 2023-12-31 03843630 frs-core:CurrentFinancialInstruments 2023-12-31 03843630 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03843630 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03843630 frs-bus:Micro-entities 2023-01-01 2023-12-31 03843630 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03843630 frs-bus:Director1 2023-01-01 2023-12-31 03843630 frs-bus:Director1 2022-12-31 03843630 frs-bus:Director1 2023-12-31 03843630 2021-12-31 03843630 2022-12-31 03843630 2022-01-01 2022-12-31 03843630 frs-core:CurrentFinancialInstruments 2022-12-31
Arctic Windows Derby Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03843630
2023 2022
£ £
Fixed assets 17,438 23,251
Current assets 163,325 175,884
Creditors: Amounts Falling Due Within One Year (57,370 ) (82,699 )
NET CURRENT ASSETS 105,955 93,185
TOTAL ASSETS LESS CURRENT LIABILITIES 123,393 116,436
Accruals and deferred income (850 ) (800 )
NET ASSETS 122,543 115,636
CAPITAL AND RESERVES 122,543 115,636

Notes

1. General Information
Arctic Windows Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03843630 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Scott Anthony (2,803 ) 10,142 2,395 - 4,944
The above loan is unsecured, interest free and repayable on demand.
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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 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 Scott Anthony
Director
23 May 2024