Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10711803 Mr Fredrik Molzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10711803 2022-12-31 10711803 2023-12-31 10711803 2023-01-01 2023-12-31 10711803 frs-core:CurrentFinancialInstruments 2023-12-31 10711803 frs-core:Non-currentFinancialInstruments 2023-12-31 10711803 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10711803 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10711803 frs-bus:Micro-entities 2023-01-01 2023-12-31 10711803 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10711803 frs-bus:Director1 2023-01-01 2023-12-31 10711803 2021-12-31 10711803 2022-12-31 10711803 2022-01-01 2022-12-31 10711803 frs-core:CurrentFinancialInstruments 2022-12-31 10711803 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10711803
Industrilas G.b. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 10711803
2023 2022
£ £
Fixed assets 11,340 5,268
Current assets 360,008 288,560
Prepayments and accrued income 2,885 2,885
Creditors: Amounts Falling Due Within One Year (204,486 ) (164,999 )
NET CURRENT ASSETS 158,407 126,446
TOTAL ASSETS LESS CURRENT LIABILITIES 169,747 131,714
Creditors: Amounts Falling After More Than One Year (2,190 ) (22,531 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 166,057 107,683
CAPITAL AND RESERVES 166,057 107,683

Notes

1. General Information
Industrilas G.b. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10711803 . The registered office is 28 High Street, Ironbridge, Shropshire, TF8 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 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 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 Fredrik Molzer
Director
03/05/2024