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 07875122 Miss H Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07875122 2022-12-31 07875122 2023-12-31 07875122 2023-01-01 2023-12-31 07875122 frs-core:CurrentFinancialInstruments 2023-12-31 07875122 frs-core:Non-currentFinancialInstruments 2023-12-31 07875122 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07875122 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07875122 frs-bus:Micro-entities 2023-01-01 2023-12-31 07875122 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07875122 frs-bus:Director1 2023-01-01 2023-12-31 07875122 frs-bus:Director1 2022-12-31 07875122 frs-bus:Director1 2023-12-31 07875122 2021-12-31 07875122 2022-12-31 07875122 2022-01-01 2022-12-31 07875122 frs-core:CurrentFinancialInstruments 2022-12-31 07875122 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07875122
1decision Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07875122
2023 2022
£ £
Fixed assets 5,644 9,936
Current assets 69,037 70,844
Prepayments and accrued income 1,411 -
Creditors: Amounts Falling Due Within One Year (104,587 ) (400,514 )
NET CURRENT LIABILITIES (34,139 ) (329,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,495 ) (319,734 )
Creditors: Amounts Falling After More Than One Year (7,138 ) (10,353 )
Accruals and deferred income (1,400 ) (930 )
NET LIABILITIES (37,033 ) (331,017 )
CAPITAL AND RESERVES (37,033 ) (331,017 )

Notes

1. General Information
1decision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07875122 . The registered office is 44 Barclay Crescent, Stevenage, Herts, SG1 3NB.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 10)
10 10
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
£ £ £ £ £
Miss H Sherwood - 2,589 - - 2,589
The above loan was repaid in full on 20 September 2024.
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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
Miss H Sherwood
Director
20/09/2024