Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 August 2023 31 August 2023 11177771 Prof Stuart Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177771 2023-01-31 11177771 2023-08-31 11177771 2023-02-01 2023-08-31 11177771 frs-core:CurrentFinancialInstruments 2023-08-31 11177771 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-08-31 11177771 frs-bus:FilletedAccounts 2023-02-01 2023-08-31 11177771 frs-bus:Micro-entities 2023-02-01 2023-08-31 11177771 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-08-31 11177771 frs-bus:Director1 2023-02-01 2023-08-31 11177771 frs-bus:Director1 2023-01-31 11177771 frs-bus:Director1 2023-08-31 11177771 2022-01-31 11177771 2023-01-31 11177771 2022-02-01 2023-01-31 11177771 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11177771
SA Taylor Imaging Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 August 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11177771
31 August 2023 31 January 2023
£ £
Fixed assets 130,500 137,747
Current assets 354,562 326,463
Prepayments and accrued income 182 52
Creditors: Amounts Falling Due Within One Year (22,226 ) (29,524 )
NET CURRENT ASSETS 332,518 296,991
TOTAL ASSETS LESS CURRENT LIABILITIES 463,018 434,738
Accruals and deferred income (1,451 ) (1,369 )
NET ASSETS 461,567 433,369
CAPITAL AND RESERVES 461,567 433,369

Notes

1. General Information
SA Taylor Imaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11177771 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Prof Stuart Taylor - 12,189 - - 12,189
Interest was charged on the loan to the director.
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For the period 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 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 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
Prof Stuart Taylor
Director
08/04/2024