Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 14 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13800179 Mr Mark Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13800179 2022-12-31 13800179 2023-12-31 13800179 2023-01-01 2023-12-31 13800179 frs-core:CurrentFinancialInstruments 2023-12-31 13800179 frs-core:Non-currentFinancialInstruments 2023-12-31 13800179 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13800179 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13800179 frs-bus:Micro-entities 2023-01-01 2023-12-31 13800179 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13800179 frs-bus:Director1 2023-01-01 2023-12-31 13800179 frs-bus:Director1 2022-12-31 13800179 frs-bus:Director1 2023-12-31 13800179 2021-12-13 13800179 2022-12-31 13800179 2021-12-14 2022-12-31 13800179 frs-core:CurrentFinancialInstruments 2022-12-31 13800179 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13800179
Bulb Fiction Ltd
Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 13800179
31 December 2023 31 December 2022
£ £
Fixed assets 71,663 46,687
Current assets 38,159 107,850
Creditors: Amounts Falling Due Within One Year (21,258 ) (40,794 )
NET CURRENT ASSETS 16,901 67,056
TOTAL ASSETS LESS CURRENT LIABILITIES 88,564 113,743
Creditors: Amounts Falling After More Than One Year (31,563 ) -
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 55,951 112,693
CAPITAL AND RESERVES 55,951 112,693

Notes

1. General Information
Bulb Fiction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13800179 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Mr Mark Johnson (7,211 ) 126,051 (119,134 ) - (294 )
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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 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 Mark Johnson
Director
29/01/2025