Acorah Software Products - Accounts Production 14.3.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11569839 Mr Mark Walters Mrs Nicola Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569839 2022-09-30 11569839 2023-09-30 11569839 2022-10-01 2023-09-30 11569839 frs-core:CurrentFinancialInstruments 2023-09-30 11569839 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 11569839 frs-core:Non-currentFinancialInstruments 2023-09-30 11569839 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 11569839 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 11569839 frs-core:CurrentFinancialInstruments 2023-09-30 11569839 frs-core:AfterOneYear 2022-10-01 2023-09-30 11569839 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 11569839 frs-core:BetweenOneFiveYears 2023-09-30 11569839 frs-core:ComputerEquipment 2023-09-30 11569839 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Registered number: 11569839
Source Core Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11569839
2023 2022
£ £
Fixed assets 675 61
Current assets 36,933 46,739
Prepayments and accrued income 2,831 308
Creditors: Amounts Falling Due Within One Year (8,561 ) (16,197 )
NET CURRENT ASSETS 31,203 30,850
TOTAL ASSETS LESS CURRENT LIABILITIES 31,878 30,911
NET ASSETS 31,878 30,911
CAPITAL AND RESERVES 31,878 30,911

Notes

1. General Information
Source Core Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569839 . The registered office is Unit B, Lostock Office Park Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Mark Walters
Director
08/03/2024