Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12376407 Mr P W Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12376407 2022-12-31 12376407 2023-12-31 12376407 2023-01-01 2023-12-31 12376407 frs-core:CurrentFinancialInstruments 2023-12-31 12376407 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12376407 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12376407 frs-bus:Micro-entities 2023-01-01 2023-12-31 12376407 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12376407 frs-bus:Director1 2023-01-01 2023-12-31 12376407 frs-bus:Director1 2022-12-31 12376407 frs-bus:Director1 2023-12-31 12376407 2021-12-31 12376407 2022-12-31 12376407 2022-01-01 2022-12-31 12376407 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12376407
December Twenty Limited
Financial Statements
For The Year Ended 31 December 2023
AM & Company
Balance Sheet
Registered number: 12376407
2023 2022
£ £
Fixed assets 443 872
Current assets 49,653 52,232
Prepayments and accrued income 13,492 13,397
Creditors: Amounts Falling Due Within One Year (58,464 ) (58,117 )
NET CURRENT ASSETS 4,681 7,512
TOTAL ASSETS LESS CURRENT LIABILITIES 5,124 8,384
NET ASSETS 5,124 8,384
CAPITAL AND RESERVES 5,124 8,384

Notes

1. General Information
December Twenty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12376407 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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 creditors are the following amounts owed to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr P W Cooper (39,219 ) (916 ) - - (40,135 )
The above loan is unsecured, interest free and repayable on demand.
4. Directors Advances, Credits and guarantees
At the end of the financial year the director is owed £40,135 (2022: £39,219)
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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 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 P W Cooper
Director
18/09/2024