Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04044665 Miss Rebecca Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04044665 2022-08-31 04044665 2023-08-31 04044665 2022-09-01 2023-08-31 04044665 frs-core:CurrentFinancialInstruments 2023-08-31 04044665 frs-core:Non-currentFinancialInstruments 2023-08-31 04044665 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04044665 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04044665 frs-bus:Micro-entities 2022-09-01 2023-08-31 04044665 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04044665 frs-bus:Director1 2022-09-01 2023-08-31 04044665 2021-08-31 04044665 2022-08-31 04044665 2021-09-01 2022-08-31 04044665 frs-core:CurrentFinancialInstruments 2022-08-31 04044665 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04044665
Southern Filters Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TCAS LTD
Balance Sheet
Registered number: 04044665
2023 2022
£ £
Fixed assets 31,301 7,368
Current assets 199,999 222,455
Prepayments and accrued income 1,918 1,739
Creditors: Amounts Falling Due Within One Year (86,341 ) (66,397 )
NET CURRENT ASSETS 115,576 157,797
TOTAL ASSETS LESS CURRENT LIABILITIES 146,877 165,165
Creditors: Amounts Falling After More Than One Year (35,702 ) (45,368 )
NET ASSETS 111,175 119,797
CAPITAL AND RESERVES 111,175 119,797

Notes

1. General Information
Southern Filters Limited is a private company, limited by shares, incorporated in , registered number 04044665 . The registered office is Unit 16 Hunthay Farm, Axminster, Devon, EX13 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
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For the year ending 31 August 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 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 Rebecca Turner
Director
08/04/2024