Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12034434 Dr G Bearfield Ms N M Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12034434 2022-12-31 12034434 2023-12-31 12034434 2023-01-01 2023-12-31 12034434 frs-core:CurrentFinancialInstruments 2023-12-31 12034434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12034434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12034434 frs-bus:Micro-entities 2023-01-01 2023-12-31 12034434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12034434 frs-bus:Director1 2023-01-01 2023-12-31 12034434 frs-bus:Director1 2022-12-31 12034434 frs-bus:Director1 2023-12-31 12034434 frs-bus:Director2 2023-01-01 2023-12-31 12034434 2021-12-31 12034434 2022-12-31 12034434 2022-01-01 2022-12-31 12034434 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12034434
Libusa Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AM & Company
Balance Sheet
Registered number: 12034434
2023 2022
£ £
Fixed assets 1,844 2,458
Current assets 55,979 43,383
Creditors: Amounts Falling Due Within One Year (15,636 ) (11,742 )
NET CURRENT ASSETS 40,343 31,641
TOTAL ASSETS LESS CURRENT LIABILITIES 42,187 34,099
Accruals and deferred income (1,400 ) (720 )
NET ASSETS 40,787 33,379
CAPITAL AND RESERVES 40,787 33,379

Notes

1. General Information
Libusa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12034434 . The registered office is 119 Chestnut Avenue South, Walthamstow, London, E17 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr G Bearfield 810 543 - - 1,353
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr G Bearfield
Director
14/02/2024