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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 07447026 Mr Christopher Simmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447026 2021-12-31 07447026 2022-12-31 07447026 2022-01-01 2022-12-31 07447026 frs-core:CurrentFinancialInstruments 2022-12-31 07447026 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07447026 frs-core:Non-currentFinancialInstruments 2022-12-31 07447026 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 07447026 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07447026 frs-core:CurrentFinancialInstruments 2022-12-31 07447026 frs-core:AfterOneYear 2022-01-01 2022-12-31 07447026 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 07447026 frs-core:BetweenOneFiveYears 2022-12-31 07447026 frs-core:ComputerEquipment 2022-12-31 07447026 frs-core:ComputerEquipment 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Registered number: 07447026
Inciti Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 07447026
2022 2021
£ £
Fixed assets 2,884 2,884
Current assets 84,779 85,779
Prepayments and accrued income 1,327 1,327
Creditors: Amounts Falling Due Within One Year (52,012 ) (52,012 )
NET CURRENT ASSETS 34,094 35,094
TOTAL ASSETS LESS CURRENT LIABILITIES 36,978 37,978
Creditors: Amounts Falling After More Than One Year (15,355 ) (20,855 )
Accruals and deferred income (2,813 ) (2,813 )
NET ASSETS 18,810 14,310
CAPITAL AND RESERVES 18,810 14,310

Notes

1. General Information
Inciti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447026 . The registered office is 156 Great Charles Street Queensway, Birmingham, West Midlands, B3 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Christopher Simmonds 31,454 20,000 - - 11,454
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Simmonds
Director
30/12/2023