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 11671981 Miss Sarah Myton-Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671981 2022-12-31 11671981 2023-12-31 11671981 2023-01-01 2023-12-31 11671981 frs-core:CurrentFinancialInstruments 2023-12-31 11671981 frs-core:Non-currentFinancialInstruments 2023-12-31 11671981 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11671981 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11671981 frs-bus:Micro-entities 2023-01-01 2023-12-31 11671981 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11671981 frs-bus:Director1 2023-01-01 2023-12-31 11671981 frs-bus:Director1 2022-12-31 11671981 frs-bus:Director1 2023-12-31 11671981 2021-12-31 11671981 2022-12-31 11671981 2022-01-01 2022-12-31 11671981 frs-core:CurrentFinancialInstruments 2022-12-31 11671981 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11671981
Packaging Not Included Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
KFS Accountants Limited
Elcot Park Elcot Mews
Elcot Lane
Marlborough
SN8 2BG
Balance Sheet
Registered number: 11671981
2023 2022
£ £
Fixed assets 2,837 8,881
Current assets 33,753 26,335
Prepayments and accrued income 132 43
Creditors: Amounts Falling Due Within One Year (32,347 ) (8,820 )
NET CURRENT ASSETS 1,538 17,558
TOTAL ASSETS LESS CURRENT LIABILITIES 4,375 26,439
Creditors: Amounts Falling After More Than One Year (21,670 ) (24,307 )
Accruals and deferred income (199 ) -
NET (LIABILITIES)/ASSETS (17,494 ) 2,132
CAPITAL AND RESERVES (17,494 ) 2,132

Notes

1. General Information
Packaging Not Included Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671981 . The registered office is 7 Hughenden Yard, High Street, Marlborough, SN8 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 2)
11 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Sarah Myton-Hart - 13,158 - - 13,158
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mrs Hayley Lambert 13,500 -
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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 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
Miss Sarah Myton-Hart
Director
25th September 2024