Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09742846 Mrs Jean Duprez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09742846 2022-12-31 09742846 2023-12-31 09742846 2023-01-01 2023-12-31 09742846 frs-core:CurrentFinancialInstruments 2023-12-31 09742846 frs-core:Non-currentFinancialInstruments 2023-12-31 09742846 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09742846 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09742846 frs-bus:Micro-entities 2023-01-01 2023-12-31 09742846 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09742846 frs-bus:Director1 2023-01-01 2023-12-31 09742846 frs-bus:Director1 2022-12-31 09742846 frs-bus:Director1 2023-12-31 09742846 2021-12-31 09742846 2022-12-31 09742846 2022-01-01 2022-12-31 09742846 frs-core:CurrentFinancialInstruments 2022-12-31 09742846 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09742846
Duprez Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 09742846
2023 2022
£ £
Fixed assets 491 673
Current assets 100,865 102,029
Creditors: Amounts Falling Due Within One Year (92,453 ) (87,962 )
NET CURRENT ASSETS 8,412 14,067
TOTAL ASSETS LESS CURRENT LIABILITIES 8,903 14,740
Creditors: Amounts Falling After More Than One Year (9,457 ) (14,584 )
NET (LIABILITIES)/ASSETS (554 ) 156
CAPITAL AND RESERVES (554 ) 156

Notes

1. General Information
Duprez Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09742846 . The registered office is 160 Eureka Park, Upper Pemberton, Ashford, Kent, TN25 4AZ.
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
£ £ £ £ £
Mrs Jean Duprez 70,654 73,334 (80,432 ) - 63,556
The above loan is unsecured, repayable on demand and interest charged at 2%.
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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 her 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
Mrs Jean Duprez
Director
24/09/2024