Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12368297 Mr John Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12368297 2022-12-31 12368297 2023-12-31 12368297 2023-01-01 2023-12-31 12368297 frs-core:CurrentFinancialInstruments 2023-12-31 12368297 frs-core:Non-currentFinancialInstruments 2023-12-31 12368297 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12368297 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12368297 frs-bus:Micro-entities 2023-01-01 2023-12-31 12368297 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12368297 frs-bus:Director1 2023-01-01 2023-12-31 12368297 2021-12-31 12368297 2022-12-31 12368297 2022-01-01 2022-12-31 12368297 frs-core:CurrentFinancialInstruments 2022-12-31 12368297 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12368297
Extrual Limited
Financial Statements
For The Year Ended 31 December 2023
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 12368297
2023 2022
£ £
Fixed assets 108,051 135,076
Current assets 89,559 168,130
Creditors: Amounts Falling Due Within One Year (10,414 ) (14,936 )
NET CURRENT ASSETS 79,145 153,194
TOTAL ASSETS LESS CURRENT LIABILITIES 187,196 288,270
Creditors: Amounts Falling After More Than One Year (22,677 ) (31,788 )
NET ASSETS 164,519 256,482
CAPITAL AND RESERVES 164,519 256,482

Notes

1. General Information
Extrual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368297 . The registered office is 4 Tinshill Lane, Leeds, LS16 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 John Mitchell
Director
30 August 2024