Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13059209 P Friedman D Fink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059209 2022-12-31 13059209 2023-12-31 13059209 2023-01-01 2023-12-31 13059209 frs-core:CurrentFinancialInstruments 2023-12-31 13059209 frs-core:Non-currentFinancialInstruments 2023-12-31 13059209 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13059209 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13059209 frs-bus:Micro-entities 2023-01-01 2023-12-31 13059209 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13059209 frs-bus:Director1 2023-01-01 2023-12-31 13059209 frs-bus:Director2 2023-01-01 2023-12-31 13059209 2021-12-31 13059209 2022-12-31 13059209 2022-01-01 2022-12-31 13059209 frs-core:CurrentFinancialInstruments 2022-12-31 13059209 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13059209
42 Oulton Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13059209
2023 2022
£ £
Fixed assets 689,722 689,722
Current assets 5,332 12,059
Prepayments and accrued income 226 358
Creditors: Amounts Falling Due Within One Year (195,034 ) (201,568 )
NET CURRENT LIABILITIES (189,476 ) (189,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES 500,246 500,571
Creditors: Amounts Falling After More Than One Year (502,425 ) (502,425 )
Accruals and deferred income (340 ) (340 )
NET LIABILITIES (2,519 ) (2,194 )
CAPITAL AND RESERVES (2,519 ) (2,194 )

Notes

1. General Information
42 Oulton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13059209 . The registered office is 21 Lampard Grove, London, N16 6XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors is an unsecured advance of £2,000 to a director, interest free and repayable on demand.
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
P Friedman
Director
2 January 2025