Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09193965 Mr Matthew Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09193965 2022-12-31 09193965 2023-12-31 09193965 2023-01-01 2023-12-31 09193965 frs-core:CurrentFinancialInstruments 2023-12-31 09193965 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09193965 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09193965 frs-bus:Micro-entities 2023-01-01 2023-12-31 09193965 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09193965 frs-bus:Director1 2023-01-01 2023-12-31 09193965 1 2023-01-01 2023-12-31 09193965 2021-12-31 09193965 2022-12-31 09193965 2022-01-01 2022-12-31 09193965 frs-core:CurrentFinancialInstruments 2022-12-31 09193965 1 2022-01-01 2022-12-31
Registered number: 09193965
Numbers Studio Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 09193965
2023 2022
£ £
Fixed assets 141,683 139,654
Current assets 163,175 176,468
Prepayments and accrued income 31,801 94,141
Creditors: Amounts Falling Due Within One Year (261,118 ) (325,580 )
NET CURRENT LIABILITIES (66,142 ) (54,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,541 84,683
Accruals and deferred income (2,791 ) 590
NET ASSETS 72,750 85,273
CAPITAL AND RESERVES 72,750 85,273

Notes

1. General Information
Numbers Studio Limited is a private company, limited by shares, incorporated in , registered number 09193965 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Operations 12 12
12 12
Page 0
Page 1
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 Matthew Freeman
Director
31 October 2024