Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13079335 Mr Nicholas Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13079335 2022-12-31 13079335 2023-12-31 13079335 2023-01-01 2023-12-31 13079335 frs-core:CurrentFinancialInstruments 2023-12-31 13079335 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13079335 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13079335 frs-bus:Micro-entities 2023-01-01 2023-12-31 13079335 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13079335 frs-bus:Director1 2023-01-01 2023-12-31 13079335 2021-12-31 13079335 2022-12-31 13079335 2022-01-01 2022-12-31 13079335 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13079335
Nick Edwards Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AWS Accountants (London) LLP
Balance Sheet
Registered number: 13079335
2023 2022
as restated
£ £
Current assets 1 1
Creditors: Amounts Falling Due Within One Year (11,171 ) (7,108 )
NET CURRENT LIABILITIES (11,170 ) (7,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,170 ) (7,107 )
NET LIABILITIES (11,170 ) (7,107 )
CAPITAL AND RESERVES (11,170 ) (7,107 )

Notes

1. General Information
Nick Edwards Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13079335 . The registered office is Flat 5 Halcyon Place, Keswick Road, London, SW15 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Prior Period Adjustment
A prior period adjustment has been made to correct an error in the corporation tax charge for the year ended 31 December 2022. The corporation tax liability has been restated from £13,443 to £11,171.
Comparative figures in the balance sheet and profit and loss account have been adjusted accordingly. This adjustment has reduced the corporation tax expense and increased retained earnings by £2,272 as at the same date.
Income and expenses for the year ending 31 December 2022 were omitted from the filed accounts. The comparatives have been restated to include these transactions, which are now recorded in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
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 Nicholas Edwards
Director
20/01/2025