Acorah Software Products - Accounts Production 14.2.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12251707 C E Greenaway J P Greenaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12251707 2022-10-31 12251707 2023-10-31 12251707 2022-11-01 2023-10-31 12251707 frs-core:CurrentFinancialInstruments 2023-10-31 12251707 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12251707 frs-core:Non-currentFinancialInstruments 2023-10-31 12251707 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 12251707 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12251707 frs-core:CurrentFinancialInstruments 2023-10-31 12251707 frs-core:AfterOneYear 2022-11-01 2023-10-31 12251707 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 12251707 frs-core:BetweenOneFiveYears 2023-10-31 12251707 frs-core:ComputerEquipment 2023-10-31 12251707 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dpl-frs:CostSales dpl-frs:Item11 2021-11-01 2022-10-31 12251707 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 12251707 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 12251707 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-01 2022-10-31 12251707 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-01 2022-10-31 12251707 dpl-frs:Item12 2021-11-01 2022-10-31 12251707 dpl-frs:Item12 2021-10-31 12251707 dpl-frs:Item12 2022-10-31 12251707 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 12251707 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 12251707 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 12251707 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 12251707 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 12251707 1 2021-11-01 2022-10-31 12251707 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 12251707
Saltec Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12251707
2023 2022
£ £
Fixed assets 49,275 1,994
Current assets 162,806 166,697
Prepayments and accrued income 457 27
Creditors: Amounts Falling Due Within One Year (29,505 ) (38,150 )
NET CURRENT ASSETS 133,758 128,574
TOTAL ASSETS LESS CURRENT LIABILITIES 183,033 130,568
Accruals and deferred income (2,213 ) -
NET ASSETS 180,820 130,568
CAPITAL AND RESERVES 180,820 130,568

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Saltec Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12251707 . The registered office is 483 Bath Road, Saltford, BS31 3BA.
For the year ending 31 October 2023 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
C E Greenaway
Director
J P Greenaway
Director
23 November 2023