Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05390221 G De Napoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05390221 2022-12-31 05390221 2023-12-31 05390221 2023-01-01 2023-12-31 05390221 frs-core:CurrentFinancialInstruments 2023-12-31 05390221 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05390221 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05390221 frs-bus:Micro-entities 2023-01-01 2023-12-31 05390221 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05390221 frs-bus:Director1 2023-01-01 2023-12-31 05390221 2021-12-31 05390221 2022-12-31 05390221 2022-01-01 2022-12-31 05390221 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05390221
One Eight Three Four Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05390221
2023 2022
£ £
Fixed assets 1,960 2,613
Current assets 154,702 155,642
Prepayments and accrued income 340,934 228,116
Creditors: Amounts Falling Due Within One Year (146,169 ) (135,498 )
NET CURRENT ASSETS 349,467 248,260
TOTAL ASSETS LESS CURRENT LIABILITIES 351,427 250,873
Accruals and deferred income (113,906 ) (15,075 )
NET ASSETS 237,521 235,798
CAPITAL AND RESERVES 237,521 235,798

Notes

1. General Information
One Eight Three Four Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05390221 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
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 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
G De Napoli
Director
15/12/2024