Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07580699 Mr Mark Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07580699 2024-03-31 07580699 2025-03-31 07580699 2024-04-01 2025-03-31 07580699 frs-core:CurrentFinancialInstruments 2025-03-31 07580699 frs-core:Non-currentFinancialInstruments 2025-03-31 07580699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07580699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07580699 frs-bus:Micro-entities 2024-04-01 2025-03-31 07580699 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07580699 frs-bus:Director1 2024-04-01 2025-03-31 07580699 frs-bus:Director1 2024-03-31 07580699 frs-bus:Director1 2025-03-31 07580699 2023-03-31 07580699 2024-03-31 07580699 2023-04-01 2024-03-31 07580699 frs-core:CurrentFinancialInstruments 2024-03-31 07580699 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07580699
1901 Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 07580699
2025 2024
£ £
Fixed assets 1,031 2,006
Current assets 20,488 26,278
Creditors: Amounts Falling Due Within One Year (19,339 ) (22,187 )
NET CURRENT ASSETS 1,149 4,091
TOTAL ASSETS LESS CURRENT LIABILITIES 2,180 6,097
Creditors: Amounts Falling Due After More Than One Year (650 ) (4,550 )
Accruals and deferred income (1,300 ) (1,400 )
NET ASSETS 230 147
CAPITAL AND RESERVES 230 147

Notes

1. General Information
1901 Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07580699 . The registered office is Coach House, Bellevue Road, Friern Barnet, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Randall 12,602 60,384 (63,208 ) - 9,778
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Randall
Director
09/05/2025