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 NI605962 Mr Paul Horsburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI605962 2022-12-31 NI605962 2023-12-31 NI605962 2023-01-01 2023-12-31 NI605962 frs-core:CurrentFinancialInstruments 2023-12-31 NI605962 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI605962 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI605962 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI605962 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI605962 frs-bus:Director1 2023-01-01 2023-12-31 NI605962 frs-bus:Director1 2022-12-31 NI605962 frs-bus:Director1 2023-12-31 NI605962 2021-12-31 NI605962 2022-12-31 NI605962 2022-01-01 2022-12-31 NI605962 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI605962
Safecert Awards Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
More Than Accountants Ltd
Balance Sheet
Registered number: NI605962
2023 2022
£ £
Fixed assets 14,847 17,467
Current assets 118,964 99,317
Creditors: Amounts Falling Due Within One Year (5,852 ) (8,993 )
NET CURRENT ASSETS 113,112 90,324
TOTAL ASSETS LESS CURRENT LIABILITIES 127,959 107,791
NET ASSETS 127,959 107,791
CAPITAL AND RESERVES 127,959 107,791

Notes

1. General Information
Safecert Awards Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605962 . The registered office is 38 Main Street, Gortin, Omagh, Tyrone, BT79 8PH.
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 Paul Horsburgh 400 16,000 2,922 - 12,678
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 Paul Horsburgh
Director
19/09/2024