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 04610621 Mr Neil Davidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04610621 2022-12-31 04610621 2023-12-31 04610621 2023-01-01 2023-12-31 04610621 frs-core:CurrentFinancialInstruments 2023-12-31 04610621 frs-core:Non-currentFinancialInstruments 2023-12-31 04610621 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04610621 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04610621 frs-bus:Micro-entities 2023-01-01 2023-12-31 04610621 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04610621 frs-bus:Director1 2023-01-01 2023-12-31 04610621 2021-12-31 04610621 2022-12-31 04610621 2022-01-01 2022-12-31 04610621 frs-core:CurrentFinancialInstruments 2022-12-31 04610621 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04610621
Neil Davidge Productions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04610621
2023 2022
£ £
Fixed assets 83,259 72,598
Current assets 46,976 52,018
Prepayments and accrued income 960 817
Creditors: Amounts Falling Due Within One Year (56,666 ) (55,895 )
NET CURRENT LIABILITIES (8,730 ) (3,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,529 69,538
Creditors: Amounts Falling After More Than One Year (33,196 ) (48,335 )
Accruals and deferred income (2,790 ) (1,270 )
NET ASSETS 38,543 19,933
CAPITAL AND RESERVES 38,543 19,933

Notes

1. General Information
Neil Davidge Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04610621 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
3Average number of employees, including directors, during the year was  3 (2022: 3)
3 3
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 Neil Davidge
Director
6th September 2024