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 04622457 Carol Larkin Mr Stuart Larkin Mr Stuart Larkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04622457 2022-12-31 04622457 2023-12-31 04622457 2023-01-01 2023-12-31 04622457 frs-core:CurrentFinancialInstruments 2023-12-31 04622457 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04622457 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04622457 frs-bus:Micro-entities 2023-01-01 2023-12-31 04622457 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04622457 frs-bus:Director1 2023-01-01 2023-12-31 04622457 frs-bus:Director2 2023-01-01 2023-12-31 04622457 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04622457 2021-12-31 04622457 2022-12-31 04622457 2022-01-01 2022-12-31 04622457 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04622457
Stuart Larkin And Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04622457
2023 2022
£ £
Fixed assets 241 349
Current assets 113,346 111,294
Prepayments and accrued income 37,425 6,658
Creditors: Amounts Falling Due Within One Year (41,159 ) (26,929 )
NET CURRENT ASSETS 109,612 91,023
TOTAL ASSETS LESS CURRENT LIABILITIES 109,853 91,372
Accruals and deferred income (177 ) (293 )
NET ASSETS 109,676 91,079
CAPITAL AND RESERVES 109,676 91,079

Notes

1. General Information
Stuart Larkin And Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04622457 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stuart Larkin
Director
25/09/2024