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 07119978 Mr Brice Galibert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07119978 2022-12-31 07119978 2023-12-31 07119978 2023-01-01 2023-12-31 07119978 frs-core:CurrentFinancialInstruments 2023-12-31 07119978 frs-core:Non-currentFinancialInstruments 2023-12-31 07119978 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07119978 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07119978 frs-bus:Micro-entities 2023-01-01 2023-12-31 07119978 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07119978 frs-bus:Director1 2023-01-01 2023-12-31 07119978 2021-12-31 07119978 2022-12-31 07119978 2022-01-01 2022-12-31 07119978 frs-core:CurrentFinancialInstruments 2022-12-31 07119978 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07119978
Expansion Factor Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
DH Business Support
Balance Sheet
Registered number: 07119978
2023 2022
£ £
Fixed assets 17,800 26,700
Current assets 9,197 27,272
Prepayments and accrued income 15,000 21,424
Creditors: Amounts Falling Due Within One Year (36,069 ) (33,974 )
NET CURRENT ASSETS (LIABILITIES) (11,872 ) 14,722
TOTAL ASSETS LESS CURRENT LIABILITIES 5,928 41,422
Creditors: Amounts Falling After More Than One Year (32,875 ) (41,036 )
NET (LIABILITIES)/ASSETS (26,947 ) 386
CAPITAL AND RESERVES (26,947 ) 386

Notes

1. General Information
Expansion Factor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07119978 . The registered office is 112 Rockwood Park, St. Hill Road, East Grinstead, RH19 4JX.
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
Mr Brice Galibert
Director
31/12/2024