Acorah Software Products - Accounts Production 14.5.601 false true false 15 July 2022 31 July 2023 31 July 2023 14236953 S B Townsend true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14236953 2022-07-14 14236953 2023-07-31 14236953 2022-07-15 2023-07-31 14236953 frs-core:Non-currentFinancialInstruments 2023-07-31 14236953 frs-core:ShareCapital 2023-07-31 14236953 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14236953 frs-bus:PrivateLimitedCompanyLtd 2022-07-15 2023-07-31 14236953 frs-bus:AbridgedAccounts 2022-07-15 2023-07-31 14236953 frs-bus:SmallEntities 2022-07-15 2023-07-31 14236953 frs-bus:AuditExempt-NoAccountantsReport 2022-07-15 2023-07-31 14236953 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-15 2023-07-31 14236953 1 2022-07-15 2023-07-31 14236953 frs-bus:Director1 2022-07-15 2023-07-31 14236953 frs-countries:EnglandWales 2022-07-15 2023-07-31
Registered number: 14236953
Simply Upholstery Ltd
ABRIDGED Financial Statements
For the Period 15 July 2022 to 31 July 2023
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14236953
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 702
702
Creditors: Amounts Falling Due Within One Year (757 )
NET CURRENT ASSETS (LIABILITIES) (55 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55 )
Creditors: Amounts Falling Due After More Than One Year (4,307 )
NET LIABILITIES (4,362 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (4,363 )
SHAREHOLDERS' FUNDS (4,362)
Page 1
Page 2
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S B Townsend
Director
4 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Simply Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14236953 . The registered office is The Tine Main Road, Ombersley, Droitwich, WR9 0DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
5. Ultimate Controlling Party
The company is controlled by the Director.
Page 3