Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11093494 Mr Colin Beine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11093494 2022-12-31 11093494 2023-12-31 11093494 2023-01-01 2023-12-31 11093494 frs-core:CurrentFinancialInstruments 2023-12-31 11093494 frs-core:Non-currentFinancialInstruments 2023-12-31 11093494 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11093494 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11093494 frs-bus:Micro-entities 2023-01-01 2023-12-31 11093494 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11093494 frs-bus:Director1 2023-01-01 2023-12-31 11093494 2021-12-31 11093494 2022-12-31 11093494 2022-01-01 2022-12-31 11093494 frs-core:CurrentFinancialInstruments 2022-12-31 11093494 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11093494
Ofta (Harpenden) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 11093494
2023 2022
£ £
Current assets 49,641 49,441
Prepayments and accrued income 130 149
Creditors: Amounts Falling Due Within One Year (35,966 ) (31,107 )
NET CURRENT ASSETS 13,805 18,483
TOTAL ASSETS LESS CURRENT LIABILITIES 13,805 18,483
Creditors: Amounts Falling After More Than One Year (12,873 ) (17,806 )
Accruals and deferred income (515 ) (515 )
NET ASSETS 417 162
CAPITAL AND RESERVES 417 162

Notes

1. General Information
Ofta (Harpenden) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11093494 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
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 Beine
Director
23/09/2024