Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07459706 Mr Paul Robinson Mr John Robinson Mr Matthew Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07459706 2023-12-31 07459706 2024-12-31 07459706 2024-01-01 2024-12-31 07459706 frs-core:CurrentFinancialInstruments 2024-12-31 07459706 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07459706 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07459706 frs-bus:Micro-entities 2024-01-01 2024-12-31 07459706 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07459706 frs-bus:Director1 2024-01-01 2024-12-31 07459706 frs-bus:Director2 2024-01-01 2024-12-31 07459706 frs-bus:Director3 2024-01-01 2024-12-31 07459706 2022-12-31 07459706 2023-12-31 07459706 2023-01-01 2023-12-31 07459706 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07459706
Access Design & Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07459706
2024 2023
£ £
Fixed assets 80,747 5,768
Current assets 163,926 193,807
Prepayments and accrued income 8,740 12,323
Creditors: Amounts Falling Due Within One Year (141,019 ) (151,443 )
NET CURRENT ASSETS 31,647 54,687
TOTAL ASSETS LESS CURRENT LIABILITIES 112,394 60,455
Accruals and deferred income (2,657 ) (1,730 )
NET ASSETS 109,737 58,725
CAPITAL AND RESERVES 109,737 58,725

Notes

1. General Information
Access Design & Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07459706 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 December 2024 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
Mr Matthew Robinson
Director
14/03/2025