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 11947313 Ms Oxana Korsun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11947313 2022-12-31 11947313 2023-12-31 11947313 2023-01-01 2023-12-31 11947313 frs-core:CurrentFinancialInstruments 2023-12-31 11947313 frs-core:Non-currentFinancialInstruments 2023-12-31 11947313 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11947313 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11947313 frs-bus:Micro-entities 2023-01-01 2023-12-31 11947313 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11947313 frs-bus:Director1 2023-01-01 2023-12-31 11947313 2021-12-31 11947313 2022-12-31 11947313 2022-01-01 2022-12-31 11947313 frs-core:CurrentFinancialInstruments 2022-12-31 11947313 frs-core:Non-currentFinancialInstruments 2022-12-31
OK Archive Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11947313
2023 2022
£ £
Fixed assets - 368
Current assets 19,708 8,920
Prepayments and accrued income 4,000 4,000
Creditors: Amounts Falling Due Within One Year (18,296 ) (4,683 )
NET CURRENT ASSETS 5,412 8,237
TOTAL ASSETS LESS CURRENT LIABILITIES 5,412 8,605
Creditors: Amounts Falling After More Than One Year (4,397 ) (7,449 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (185 ) (44 )
CAPITAL AND RESERVES (185 ) (44 )

Notes

1. General Information
OK Archive Ltd is a private company, limited by shares, incorporated in , registered number 11947313 . The registered office is 71 Hangar Ruding, Watford, WD19 5BH.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Oxana Korsun
Director
17/09/2024