Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07404560 Mrs Xuemei Jin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07404560 2022-10-31 07404560 2023-10-31 07404560 2022-11-01 2023-10-31 07404560 frs-core:CurrentFinancialInstruments 2023-10-31 07404560 frs-core:Non-currentFinancialInstruments 2023-10-31 07404560 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07404560 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07404560 frs-bus:Micro-entities 2022-11-01 2023-10-31 07404560 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07404560 frs-bus:Director1 2022-11-01 2023-10-31 07404560 2021-10-31 07404560 2022-10-31 07404560 2021-11-01 2022-10-31 07404560 frs-core:CurrentFinancialInstruments 2022-10-31 07404560 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07404560
Licence At Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 07404560
2023 2022
£ £
Fixed assets 2,251,392 2,252,616
Current assets 68,125 97,044
Creditors: Amounts Falling Due Within One Year (200,639 ) (200,253 )
NET CURRENT LIABILITIES (132,514 ) (103,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,118,878 2,149,407
Creditors: Amounts Falling After More Than One Year (2,290,685 ) (2,290,685 )
Accruals and deferred income (11,120 ) (9,285 )
NET LIABILITIES (182,927 ) (150,563 )
CAPITAL AND RESERVES (182,927 ) (150,563 )

Notes

1. General Information
Licence At Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07404560 . The registered office is Units 1 & 2 Field View, Baynards Green, OXON, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 her 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
Mrs Xuemei Jin
Director
30/10/2024