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Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 07471704 Mr John Gibbs Mrs Christine Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07471704 2021-12-31 07471704 2022-12-31 07471704 2022-01-01 2022-12-31 07471704 frs-core:CurrentFinancialInstruments 2022-12-31 07471704 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07471704 frs-core:Non-currentFinancialInstruments 2022-12-31 07471704 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 07471704 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07471704 frs-core:CurrentFinancialInstruments 2022-12-31 07471704 frs-core:AfterOneYear 2022-01-01 2022-12-31 07471704 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 07471704 frs-core:BetweenOneFiveYears 2022-12-31 07471704 frs-core:ComputerEquipment 2022-12-31 07471704 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Registered number: 07471704
Access Control Direct Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 07471704
2022 2021
£ £
Fixed assets 13 192
Current assets 10,664 12,117
Prepayments and accrued income - 1,095
Creditors: Amounts Falling Due Within One Year (6,158 ) (5,699 )
NET CURRENT ASSETS 4,506 7,513
TOTAL ASSETS LESS CURRENT LIABILITIES 4,519 7,705
Creditors: Amounts Falling After More Than One Year (2,583 ) (3,583 )
Provisions for liabilities - (55 )
Accruals and deferred income (960 ) (3,757 )
NET ASSETS 976 310
CAPITAL AND RESERVES 976 310

Notes

1. General Information
Access Control Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07471704 . The registered office is The Dale, Silver Lane, Marchington, Uttoxeter, Staffordshire, ST14 8LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
For the year ending 31 December 2022 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 John Gibbs
Director
14/12/2023