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 05509325 Ms Margaret Odling-Smee Mr Anthony Quinlan Mr Anthony Quinlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05509325 2022-12-31 05509325 2023-12-31 05509325 2023-01-01 2023-12-31 05509325 frs-core:CurrentFinancialInstruments 2023-12-31 05509325 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05509325 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05509325 frs-bus:Micro-entities 2023-01-01 2023-12-31 05509325 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05509325 frs-bus:Director1 2023-01-01 2023-12-31 05509325 frs-bus:Director1 2022-12-31 05509325 frs-bus:Director1 2023-12-31 05509325 frs-bus:Director2 2023-01-01 2023-12-31 05509325 frs-bus:Director2 2022-12-31 05509325 frs-bus:Director2 2023-12-31 05509325 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05509325 2021-12-31 05509325 2022-12-31 05509325 2022-01-01 2022-12-31 05509325 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05509325
Narrate Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05509325
2023 2022
£ £
Fixed assets 4,263 4,194
Current assets 16,348 93,657
Prepayments and accrued income 199 598
Creditors: Amounts Falling Due Within One Year (3,571 ) (32,541 )
NET CURRENT ASSETS 12,976 61,714
TOTAL ASSETS LESS CURRENT LIABILITIES 17,239 65,908
Accruals and deferred income (6,125 ) (16,320 )
NET ASSETS 11,114 49,588
CAPITAL AND RESERVES 11,114 49,588

Notes

1. General Information
Narrate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05509325 . The registered office is 1 Brewers Hill Road, Dunstable, Bedfordshire, LU6 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 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
£ £ £ £ £
Ms Margaret Odling-Smee (3,794 ) 7,873 1,399 - 2,680
Mr Anthony Quinlan (3,794 ) 7,872 1,399 - 2,679
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
Mr Anthony Quinlan
Director
9 September 2024