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 12180214 Mr Gary Pyner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12180214 2022-12-31 12180214 2023-12-31 12180214 2023-01-01 2023-12-31 12180214 frs-core:CurrentFinancialInstruments 2023-12-31 12180214 frs-core:Non-currentFinancialInstruments 2023-12-31 12180214 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12180214 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12180214 frs-bus:Micro-entities 2023-01-01 2023-12-31 12180214 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12180214 frs-bus:Director1 2023-01-01 2023-12-31 12180214 2021-12-31 12180214 2022-12-31 12180214 2022-01-01 2022-12-31 12180214 frs-core:CurrentFinancialInstruments 2022-12-31 12180214 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12180214
Poster Freaks Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bowes Brooks Accountants
16C Millwey Avenue
Axminster
Devon
EX13 5HU
Balance Sheet
Registered number: 12180214
2023 2022
£ £
Fixed assets 361 481
Current assets 6,000 4,073
Creditors: Amounts Falling Due Within One Year (3,817 ) (6,177 )
NET CURRENT ASSETS (LIABILITIES) 2,183 (2,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,544 (1,623 )
Creditors: Amounts Falling After More Than One Year - 7,672
Accruals and deferred income (843 ) (693 )
NET ASSETS 1,701 5,356
CAPITAL AND RESERVES 1,701 5,356

Notes

1. General Information
Poster Freaks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12180214 . The registered office is 1 Church Street, Yeovil, England, BA20 1HE.
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
Mr Gary Pyner
Director
05/09/2024