Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12277778 Dr Sampson Asare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12277778 2023-10-31 12277778 2024-10-31 12277778 2023-11-01 2024-10-31 12277778 frs-core:CurrentFinancialInstruments 2024-10-31 12277778 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12277778 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12277778 frs-bus:Micro-entities 2023-11-01 2024-10-31 12277778 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12277778 frs-bus:Director1 2023-11-01 2024-10-31 12277778 2022-10-31 12277778 2023-10-31 12277778 2022-11-01 2023-10-31 12277778 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12277778
NUMBER 01 LIMITED
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12277778
2024 2023
£ £
Fixed assets 7,095 8,869
Current assets 11,150 29,013
Creditors: Amounts Falling Due Within One Year (13,571 ) (26,113 )
NET CURRENT ASSETS (LIABILITIES) (2,421 ) 2,900
TOTAL ASSETS LESS CURRENT LIABILITIES 4,674 11,769
Accruals and deferred income (1,440 ) (1,650 )
NET ASSETS 3,234 10,119
CAPITAL AND RESERVES 3,234 10,119

Notes

1. General Information
NUMBER 01 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12277778 . The registered office is 30 Southcote Road, London, SE25 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 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
Dr Sampson Asare
Director
24/06/2025