Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08514084 Mr Nigel Kay Mr Edward Williams-Thomas Mrs Amanda Williams-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08514084 2022-12-31 08514084 2023-12-31 08514084 2023-01-01 2023-12-31 08514084 frs-core:CurrentFinancialInstruments 2023-12-31 08514084 frs-core:Non-currentFinancialInstruments 2023-12-31 08514084 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08514084 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08514084 frs-bus:Micro-entities 2023-01-01 2023-12-31 08514084 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08514084 frs-bus:Director1 2023-01-01 2023-12-31 08514084 frs-bus:Director2 2023-01-01 2023-12-31 08514084 frs-bus:Director3 2023-01-01 2023-12-31 08514084 2021-12-31 08514084 2022-12-31 08514084 2022-01-01 2022-12-31 08514084 frs-core:CurrentFinancialInstruments 2022-12-31 08514084 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08514084
St James's Safe Deposit (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08514084
2023 2022
£ £
Fixed assets 806,400 721,233
Current assets 338,451 298,031
Prepayments and accrued income 5,158 4,966
Creditors: Amounts Falling Due Within One Year (296,208 ) (253,765 )
NET CURRENT ASSETS 47,401 49,232
TOTAL ASSETS LESS CURRENT LIABILITIES 853,801 770,465
Creditors: Amounts Falling After More Than One Year (408,815 ) (366,708 )
Accruals and deferred income (1,264 ) (1,044 )
NET ASSETS 443,722 402,713
CAPITAL AND RESERVES 443,722 402,713

Notes

1. General Information
St James's Safe Deposit (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08514084 . The registered office is 77 Oxford Street, Manchester, Greater Manchester, M1 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
For the year ending 31 December 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
Mrs Amanda Williams-Thomas
Director
5th March 2024