Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11094441 Mr John Shaw Mrs Adele Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11094441 2022-12-31 11094441 2023-12-31 11094441 2023-01-01 2023-12-31 11094441 frs-core:CurrentFinancialInstruments 2023-12-31 11094441 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11094441 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11094441 frs-bus:Micro-entities 2023-01-01 2023-12-31 11094441 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11094441 frs-bus:Director1 2023-01-01 2023-12-31 11094441 frs-bus:Director1 2022-12-31 11094441 frs-bus:Director1 2023-12-31 11094441 frs-bus:Director2 2023-01-01 2023-12-31 11094441 2021-12-31 11094441 2022-12-31 11094441 2022-01-01 2022-12-31 11094441 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11094441
Octopus Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Octopus Accounting Ltd
Balance Sheet
Registered number: 11094441
2023 2022
£ £
Fixed assets 17,982 17,982
Current assets 138,062 225,705
Creditors: Amounts Falling Due Within One Year (13,495 ) (90,720 )
NET CURRENT ASSETS 124,567 134,985
TOTAL ASSETS LESS CURRENT LIABILITIES 142,549 152,967
NET ASSETS 142,549 152,967
CAPITAL AND RESERVES 142,549 152,967

Notes

1. General Information
Octopus Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11094441 . The registered office is Hewitt House, Winstanley Road, Orrell, WN5 7XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 5)
3 5
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
£ £ £ £ £
Mrs Adele Shaw - - - - 152,000
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Adele Shaw
Director
01/08/2024