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 03894194 P Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03894194 2022-12-31 03894194 2023-12-31 03894194 2023-01-01 2023-12-31 03894194 frs-core:CurrentFinancialInstruments 2023-12-31 03894194 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03894194 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03894194 frs-bus:Micro-entities 2023-01-01 2023-12-31 03894194 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03894194 frs-bus:Director1 2023-01-01 2023-12-31 03894194 2021-12-31 03894194 2022-12-31 03894194 2022-01-01 2022-12-31 03894194 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03894194
Coranit (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03894194
2023 2022
£ £
Fixed assets 2,559 2,621
Current assets 86,019 117,373
Prepayments and accrued income 4,457 5,677
Creditors: Amounts Falling Due Within One Year (1,582 ) (12,066 )
NET CURRENT ASSETS 88,894 110,984
TOTAL ASSETS LESS CURRENT LIABILITIES 91,453 113,605
Accruals and deferred income (750 ) (750 )
NET ASSETS 90,703 112,855
CAPITAL AND RESERVES 90,703 112,855

Notes

1. General Information
Coranit (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03894194 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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
P Harrison
Director
16/09/2024