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 06058250 Mr Keith Woodcock A. Roden Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06058250 2022-12-31 06058250 2023-12-31 06058250 2023-01-01 2023-12-31 06058250 frs-core:CurrentFinancialInstruments 2023-12-31 06058250 frs-core:Non-currentFinancialInstruments 2023-12-31 06058250 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06058250 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06058250 frs-bus:Micro-entities 2023-01-01 2023-12-31 06058250 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06058250 frs-bus:Director1 2023-01-01 2023-12-31 06058250 frs-bus:Director1 2022-12-31 06058250 frs-bus:Director1 2023-12-31 06058250 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06058250 2021-12-31 06058250 2022-12-31 06058250 2022-01-01 2022-12-31 06058250 frs-core:CurrentFinancialInstruments 2022-12-31 06058250 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06058250
Novelize Book Print Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06058250
2023 2022
£ £
Fixed assets 5,372 7,142
Current assets 22,039 27,051
Creditors: Amounts Falling Due Within One Year (10,891 ) (18,139 )
NET CURRENT ASSETS 11,148 8,912
TOTAL ASSETS LESS CURRENT LIABILITIES 16,520 16,054
Creditors: Amounts Falling After More Than One Year (12,780 ) (15,140 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 2,990 164
CAPITAL AND RESERVES 2,990 164

Notes

1. General Information
Novelize Book Print Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06058250 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Keith Woodcock 15,801 1,554 (17,583 ) - (229 )
The above loan is unsecured, interest free and repayable on demand.
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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 Keith Woodcock
Director
16th September 2024