Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05167880 Mr Paul Allen Mrs Kelly Allen Mrs Kelly Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05167880 2023-12-31 05167880 2024-12-31 05167880 2024-01-01 2024-12-31 05167880 frs-core:CurrentFinancialInstruments 2024-12-31 05167880 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05167880 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05167880 frs-bus:Micro-entities 2024-01-01 2024-12-31 05167880 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05167880 frs-bus:Director1 2024-01-01 2024-12-31 05167880 frs-bus:Director2 2024-01-01 2024-12-31 05167880 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05167880 2022-12-31 05167880 2023-12-31 05167880 2023-01-01 2023-12-31 05167880 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05167880
Illustration & Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 05167880
2024 2023
£ £
Fixed assets 2,874 5,915
Current assets 256,800 276,102
Prepayments and accrued income 514 514
Creditors: Amounts Falling Due Within One Year (16,076 ) (30,115 )
NET CURRENT ASSETS 241,238 246,501
TOTAL ASSETS LESS CURRENT LIABILITIES 244,112 252,416
Accruals and deferred income (4,297 ) (4,216 )
NET ASSETS 239,815 248,200
CAPITAL AND RESERVES 239,815 248,200

Notes

1. General Information
Illustration & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05167880 . The registered office is 78 Southview Drive, Upminster, Essex, RM14 2LH. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
During the year the directors had a loan amounting to £49,907, interest totalling £216 was charged on the loan at the rate of 2.25%, the loan was repaid on 6th April 2024.
As at 31st December 2024 the directors owed the company £9,661, this loan is interest free and repayable on demand, the loan was repaid on 6th April 2025.
Page 0
Page 1
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 Paul Allen
Director
20th June 2025