Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 13 December 2022 31 December 2023 31 December 2023 14538101 G Bartos M A Panjwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538101 2022-12-12 14538101 2023-12-31 14538101 2022-12-13 2023-12-31 14538101 frs-core:CurrentFinancialInstruments 2023-12-31 14538101 frs-bus:PrivateLimitedCompanyLtd 2022-12-13 2023-12-31 14538101 frs-bus:FilletedAccounts 2022-12-13 2023-12-31 14538101 frs-bus:Micro-entities 2022-12-13 2023-12-31 14538101 frs-bus:AuditExempt-NoAccountantsReport 2022-12-13 2023-12-31 14538101 frs-bus:Director1 2022-12-13 2023-12-31 14538101 frs-bus:Director1 2022-12-12 14538101 frs-bus:Director1 2023-12-31 14538101 frs-bus:Director2 2022-12-13 2023-12-31 14538101 frs-bus:Director2 2022-12-12 14538101 frs-bus:Director2 2023-12-31
Registered number: 14538101
Interior Design Solutions Ltd
Financial Statements
For the Period 13 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14538101
31 December 2023
£
Fixed assets 22,100
Current assets 22,280
Creditors: Amounts Falling Due Within One Year (41,769 )
NET CURRENT LIABILITIES (19,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,611
Accruals and deferred income (750 )
NET ASSETS 1,861
CAPITAL AND RESERVES 1,861

Notes

1. General Information
Interior Design Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14538101 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 13 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
G Bartos - - 8,000 - (8,000 )
M A Panjwani - - 9,440 - (9,400 )
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
M A Panjwani
Director
10th September 2024