Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04678025 Mrs Dipika Shah Mr Kamalnayan Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04678025 2023-06-30 04678025 2024-06-30 04678025 2023-07-01 2024-06-30 04678025 frs-core:CurrentFinancialInstruments 2024-06-30 04678025 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04678025 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04678025 frs-bus:Micro-entities 2023-07-01 2024-06-30 04678025 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04678025 frs-bus:Director1 2023-07-01 2024-06-30 04678025 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04678025 2022-06-30 04678025 2023-06-30 04678025 2022-07-01 2023-06-30 04678025 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04678025
Twenty Three (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04678025
2024 2023
£ £
Fixed assets 37,374 42,744
Current assets 203,859 210,359
Prepayments and accrued income 17,500 17,500
Creditors: Amounts Falling Due Within One Year (141,281 ) (170,709 )
NET CURRENT ASSETS 80,078 57,150
TOTAL ASSETS LESS CURRENT LIABILITIES 117,452 99,894
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 116,152 98,594
CAPITAL AND RESERVES 116,152 98,594

Notes

1. General Information
Twenty Three (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04678025 . The registered office is Unit 3 Sperrin Business Centre, Stonefield Way, Ruislip, Middlesex, HA4 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 2024 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 her 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
Mrs Dipika Shah
Director
21 March 2025