Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 3 October 2024 31 October 2025 31 October 2025 15996709 Mr A F Mire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15996709 2024-10-02 15996709 2025-10-31 15996709 2024-10-03 2025-10-31 15996709 frs-core:CurrentFinancialInstruments 2025-10-31 15996709 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15996709 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 15996709 frs-bus:Micro-entities 2024-10-03 2025-10-31 15996709 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15996709 frs-bus:Director1 2024-10-03 2025-10-31 15996709 frs-bus:Director1 2024-10-02 15996709 frs-bus:Director1 2025-10-31
Registered number: 15996709
4923 Ltd
Financial Statements
For the Period 3 October 2024 to 31 October 2025
Independent Tax & Web S Ltd T/A Balloon Accounting
Balance Sheet
Registered number: 15996709
31 October 2025
£
Current assets 44,669
Creditors: Amounts Falling Due Within One Year (10,600 )
NET CURRENT ASSETS 34,069
TOTAL ASSETS LESS CURRENT LIABILITIES 34,069
Accruals and deferred income (806 )
NET ASSETS 33,263
CAPITAL AND RESERVES 33,263

Notes

1. General Information
4923 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15996709 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr A F Mire - 41,289 - - 41,289
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 A F Mire
Director
9 September 2026