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 02639963 Mr J Came iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02639963 2022-12-31 02639963 2023-12-31 02639963 2023-01-01 2023-12-31 02639963 frs-core:CurrentFinancialInstruments 2023-12-31 02639963 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02639963 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02639963 frs-bus:Micro-entities 2023-01-01 2023-12-31 02639963 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02639963 frs-bus:Director1 2023-01-01 2023-12-31 02639963 2021-12-31 02639963 2022-12-31 02639963 2022-01-01 2022-12-31 02639963 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02639963
Factorfollow Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02639963
2023 2022
£ £
Fixed assets 34,106 7,291
Current assets 638,545 849,616
Prepayments and accrued income 2,500 2,225
Creditors: Amounts Falling Due Within One Year (83,309 ) (280,084 )
NET CURRENT ASSETS 557,736 571,757
TOTAL ASSETS LESS CURRENT LIABILITIES 591,842 579,048
Accruals and deferred income (64,532 ) (4,513 )
NET ASSETS 527,310 574,535
CAPITAL AND RESERVES 527,310 574,535

Notes

1. General Information
Factorfollow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02639963 . The registered office is Martels, Barnston, Dunmow, Essex, CM6 1NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 5
4 5
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 J Came
Director
16th September 2024