Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09339326 Mr Anthony Roxas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09339326 2022-12-31 09339326 2023-12-31 09339326 2023-01-01 2023-12-31 09339326 frs-core:CurrentFinancialInstruments 2023-12-31 09339326 frs-core:Non-currentFinancialInstruments 2023-12-31 09339326 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09339326 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09339326 frs-bus:Micro-entities 2023-01-01 2023-12-31 09339326 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09339326 frs-bus:Director1 2023-01-01 2023-12-31 09339326 frs-bus:Director1 2022-12-31 09339326 frs-bus:Director1 2023-12-31 09339326 2021-12-31 09339326 2022-12-31 09339326 2022-01-01 2022-12-31 09339326 frs-core:CurrentFinancialInstruments 2022-12-31 09339326 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09339326
Ant-Rox Scenery Ltd
Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 09339326
2023 2022
£ £
Fixed assets 13,987 18,614
Current assets 25,770 15,995
Creditors: Amounts Falling Due Within One Year (33,281 ) (24,212 )
NET CURRENT LIABILITIES (7,511 ) (8,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,476 10,397
Creditors: Amounts Falling Due After More Than One Year (6,103 ) (10,003 )
Accruals and deferred income (266 ) (266 )
NET ASSETS 107 128
CAPITAL AND RESERVES 107 128

Notes

1. General Information
Ant-Rox Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09339326 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, 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 Anthony Roxas 7,706 52,100 (43,656 ) - 16,150
As at the company year end 31/12/2023, the company was owed £16,150 by the director.
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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 Anthony Roxas
Director
05/05/2025