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 10540762 Mr Stephen Heppelstone Mr Stephen Heppelstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10540762 2022-12-31 10540762 2023-12-31 10540762 2023-01-01 2023-12-31 10540762 frs-core:CurrentFinancialInstruments 2023-12-31 10540762 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10540762 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10540762 frs-bus:Micro-entities 2023-01-01 2023-12-31 10540762 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10540762 frs-bus:Director1 2023-01-01 2023-12-31 10540762 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10540762 2021-12-31 10540762 2022-12-31 10540762 2022-01-01 2022-12-31 10540762 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10540762
1984 Dynamics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10540762
2023 2022
£ £
Fixed assets 37,647 50,431
Current assets 32,214 13,761
Prepayments and accrued income - 1,100
Creditors: Amounts Falling Due Within One Year (53,919 ) (54,225 )
NET CURRENT LIABILITIES (21,705 ) (39,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,942 11,067
NET ASSETS 15,942 11,067
CAPITAL AND RESERVES 15,942 11,067

Notes

1. General Information
1984 Dynamics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10540762 . The registered office is 103 Merry Oak Road, Southampton, Hampshire, SO19 7QP.
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
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Stephen Heppelstone
Director
19/09/2024