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 07471704 Mr John Gibbs Mrs Christine Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07471704 2022-12-31 07471704 2023-12-31 07471704 2023-01-01 2023-12-31 07471704 frs-core:CurrentFinancialInstruments 2023-12-31 07471704 frs-core:Non-currentFinancialInstruments 2023-12-31 07471704 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07471704 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07471704 frs-bus:Micro-entities 2023-01-01 2023-12-31 07471704 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07471704 frs-bus:Director1 2023-01-01 2023-12-31 07471704 frs-bus:Director2 2023-01-01 2023-12-31 07471704 2021-12-31 07471704 2022-12-31 07471704 2022-01-01 2022-12-31 07471704 frs-core:CurrentFinancialInstruments 2022-12-31 07471704 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07471704
Access Control Direct Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 07471704
2023 2022
£ £
Fixed assets - 13
Current assets 7,875 10,664
Creditors: Amounts Falling Due Within One Year (5,467 ) (6,158 )
NET CURRENT ASSETS 2,408 4,506
TOTAL ASSETS LESS CURRENT LIABILITIES 2,408 4,519
Creditors: Amounts Falling After More Than One Year (867 ) (2,583 )
Accruals and deferred income (960 ) (960 )
NET ASSETS 581 976
CAPITAL AND RESERVES 581 976

Notes

1. General Information
Access Control Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07471704 . The registered office is The Dale, Silver Lane, Marchington, Uttoxeter, Staffordshire, ST14 8LL.
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 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 John Gibbs
Director
12/09/2024