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 05865201 Ms Victoria Beattie Mr Stuart Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05865201 2022-07-31 05865201 2023-07-31 05865201 2022-08-01 2023-07-31 05865201 frs-core:CurrentFinancialInstruments 2023-07-31 05865201 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05865201 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05865201 frs-bus:Micro-entities 2022-08-01 2023-07-31 05865201 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05865201 frs-bus:Director1 2022-08-01 2023-07-31 05865201 frs-bus:Director1 2022-07-31 05865201 frs-bus:Director1 2023-07-31 05865201 frs-bus:Director2 2022-08-01 2023-07-31 05865201 frs-bus:Director2 2022-07-31 05865201 frs-bus:Director2 2023-07-31 05865201 2021-07-31 05865201 2022-07-31 05865201 2021-08-01 2022-07-31 05865201 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05865201
Stuart Wilson Sound Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 05865201
2023 2022
£ £
Fixed assets 53,910 37,962
Current assets 175,276 210,665
Prepayments and accrued income 940 1,138
Creditors: Amounts Falling Due Within One Year (15,286 ) (33,358 )
NET CURRENT ASSETS 160,930 178,445
TOTAL ASSETS LESS CURRENT LIABILITIES 214,840 216,407
Accruals and deferred income (2,975 ) (2,550 )
NET ASSETS 211,865 213,857
CAPITAL AND RESERVES 211,865 213,857

Notes

1. General Information
Stuart Wilson Sound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05865201 . The registered office is 41 Crane Road, Twickenham, TW2 6RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Ms Victoria Beattie - - - - 7,528
Mr Stuart Wilson - - - - 7,528
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mr Stuart Wilson
Director
03/04/2024