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 04971776 Mr Craig Sibley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04971776 2022-12-31 04971776 2023-12-31 04971776 2023-01-01 2023-12-31 04971776 frs-core:CurrentFinancialInstruments 2023-12-31 04971776 frs-core:Non-currentFinancialInstruments 2023-12-31 04971776 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04971776 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04971776 frs-bus:Micro-entities 2023-01-01 2023-12-31 04971776 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04971776 frs-bus:Director1 2023-01-01 2023-12-31 04971776 2021-12-31 04971776 2022-12-31 04971776 2022-01-01 2022-12-31 04971776 frs-core:CurrentFinancialInstruments 2022-12-31 04971776 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04971776
CRAIG SIBLEY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 04971776
2023 2022
£ £
Fixed assets 604,054 535,479
Current assets 98,804 79,571
Prepayments and accrued income 1,569 -
Creditors: Amounts Falling Due Within One Year (25,209 ) (21,166 )
NET CURRENT ASSETS 75,164 58,405
TOTAL ASSETS LESS CURRENT LIABILITIES 679,218 593,884
Creditors: Amounts Falling After More Than One Year (202,926 ) (205,057 )
NET ASSETS 476,292 388,827
CAPITAL AND RESERVES 476,292 388,827

Notes

1. General Information
CRAIG SIBLEY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04971776 . The registered office is 19 Llewelyn Road, Colwyn Bay, Wales, LL29 7AP.
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
Dividends paid to directors
2023 2022
£ £
Mr Craig Sibley 1,000 2,000
Page 0
Page 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 Craig Sibley
Director
07/08/2024