Acorah Software Products - Accounts Production 14.2.200 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10939778 Mr Shannon O'Reilly Mrs Jacqueline O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10939778 2022-08-31 10939778 2023-08-31 10939778 2022-09-01 2023-08-31 10939778 frs-core:CurrentFinancialInstruments 2023-08-31 10939778 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 10939778 frs-core:Non-currentFinancialInstruments 2023-08-31 10939778 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 10939778 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 10939778 frs-core:CurrentFinancialInstruments 2023-08-31 10939778 frs-core:AfterOneYear 2022-09-01 2023-08-31 10939778 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 10939778 frs-core:BetweenOneFiveYears 2023-08-31 10939778 frs-core:ComputerEquipment 2023-08-31 10939778 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Registered number: 10939778
S & T Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 10939778
2023 2022
£ £
Fixed assets 2,084 541
Current assets 19,923 27,993
Creditors: Amounts Falling Due Within One Year (21,811 ) (27,592 )
NET CURRENT ASSETS (LIABILITIES) (1,888 ) 401
TOTAL ASSETS LESS CURRENT LIABILITIES 196 942
NET ASSETS 196 942
CAPITAL AND RESERVES 196 942

Notes

1. General Information
S & T Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10939778 . The registered office is 3 Ramsden Way, Marden, Kent, TN12 9GL. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Shannon O'Reilly - 4,980 - - 4,980
Mrs Jacqueline O'Reilly - 4,980 - - 4,980
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Mr Shannon O'Reilly
Director
10/11/2023