Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05160888 Mrs Jo Jotischky Mrs Jackie Mitchell Mr John Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05160888 2022-07-31 05160888 2023-07-31 05160888 2022-08-01 2023-07-31 05160888 frs-core:CurrentFinancialInstruments 2023-07-31 05160888 frs-core:Non-currentFinancialInstruments 2023-07-31 05160888 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05160888 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05160888 frs-bus:Micro-entities 2022-08-01 2023-07-31 05160888 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05160888 frs-bus:Director1 2022-08-01 2023-07-31 05160888 frs-bus:Director2 2022-08-01 2023-07-31 05160888 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05160888 2021-07-31 05160888 2022-07-31 05160888 2021-08-01 2022-07-31 05160888 frs-core:CurrentFinancialInstruments 2022-07-31 05160888 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05160888
Sudbrook School Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Balance Sheet
Registered number: 05160888
2023 2022
£ £
Fixed assets 1,045,054 1,044,961
Current assets 15,061 47,018
Creditors: Amounts Falling Due Within One Year (8,094 ) (13,110 )
NET CURRENT ASSETS 6,967 33,908
TOTAL ASSETS LESS CURRENT LIABILITIES 1,052,021 1,078,869
Creditors: Amounts Falling After More Than One Year (780,135 ) (803,119 )
Accruals and deferred income (1,920 ) (1,650 )
NET ASSETS 269,966 274,100
CAPITAL AND RESERVES 269,966 274,100

Notes

1. General Information
Sudbrook School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05160888 . The registered office is 247 Petersham Road Ham, Richmond, Surrey, TW10 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year 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 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 Jo Jotischky
Director
08/04/2024