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 09069794 Mr Malcolm Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09069794 2022-12-31 09069794 2023-12-31 09069794 2023-01-01 2023-12-31 09069794 frs-core:CurrentFinancialInstruments 2023-12-31 09069794 frs-core:Non-currentFinancialInstruments 2023-12-31 09069794 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09069794 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09069794 frs-bus:Micro-entities 2023-01-01 2023-12-31 09069794 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09069794 frs-bus:Director1 2023-01-01 2023-12-31 09069794 2021-12-31 09069794 2022-12-31 09069794 2022-01-01 2022-12-31 09069794 frs-core:CurrentFinancialInstruments 2022-12-31 09069794 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09069794
After Frankenstein Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Balance Sheet
Registered number: 09069794
2023 2022
£ £
Current assets 27,874 27,879
Creditors: Amounts Falling Due Within One Year (11,211 ) (8,807 )
NET CURRENT ASSETS 16,663 19,072
TOTAL ASSETS LESS CURRENT LIABILITIES 16,663 19,072
Creditors: Amounts Falling After More Than One Year (12,889 ) (15,000 )
NET ASSETS 3,774 4,072
CAPITAL AND RESERVES 3,774 4,072

Notes

1. General Information
After Frankenstein Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09069794 . The registered office is 23 Admirals Court Docks, Bridgwater, TA6 3EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Malcolm Winter
Director
30/10/2024