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 11004237 Mr Colin Stacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11004237 2022-12-31 11004237 2023-12-31 11004237 2023-01-01 2023-12-31 11004237 frs-core:CurrentFinancialInstruments 2023-12-31 11004237 frs-core:Non-currentFinancialInstruments 2023-12-31 11004237 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11004237 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11004237 frs-bus:Micro-entities 2023-01-01 2023-12-31 11004237 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11004237 frs-bus:Director1 2023-01-01 2023-12-31 11004237 frs-bus:Director1 2022-12-31 11004237 frs-bus:Director1 2023-12-31 11004237 2021-12-31 11004237 2022-12-31 11004237 2022-01-01 2022-12-31 11004237 frs-core:CurrentFinancialInstruments 2022-12-31 11004237 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11004237
Staceys Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11004237
2023 2022
£ £
Fixed assets 7,338 8,777
Current assets 20,704 16,407
Prepayments and accrued income 7,540 7,570
Creditors: Amounts Falling Due Within One Year (27,919 ) (19,414 )
NET CURRENT ASSETS 325 4,563
TOTAL ASSETS LESS CURRENT LIABILITIES 7,663 13,340
Creditors: Amounts Falling After More Than One Year (7,523 ) (12,523 )
NET ASSETS 140 817
CAPITAL AND RESERVES 140 817

Notes

1. General Information
Staceys Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004237 . The registered office is Rivers Lodge, West Common, Harpenden, Herts, AL5 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
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 Colin Stacey 3,489 4,624 3,489 - 4,624
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 Colin Stacey
Director
22 September 2024