Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11439353 Miss Sophie Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11439353 2022-06-30 11439353 2023-06-30 11439353 2022-07-01 2023-06-30 11439353 frs-core:CurrentFinancialInstruments 2023-06-30 11439353 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11439353 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11439353 frs-bus:Micro-entities 2022-07-01 2023-06-30 11439353 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11439353 frs-bus:Director1 2022-07-01 2023-06-30 11439353 2021-06-30 11439353 2022-06-30 11439353 2021-07-01 2022-06-30 11439353 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 11439353
Sidetracked Adventures Limited
Financial Statements
For The Year Ended 30 June 2023
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 11439353
2023 2022
£ £
Fixed assets 31,671 5,502
Current assets 39,819 32,285
Creditors: Amounts Falling Due Within One Year (63,973 ) (31,855 )
NET CURRENT ASSETS (LIABILITIES) (24,154 ) 430
TOTAL ASSETS LESS CURRENT LIABILITIES 7,517 5,932
NET ASSETS 7,517 5,932
CAPITAL AND RESERVES 7,517 5,932

Notes

1. General Information
Sidetracked Adventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11439353 . The registered office is 144 Abbey Foregate, Shrewsbury, SY2 6AP.
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 June 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 her 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
Miss Sophie Nolan
Director
31/03/2024