Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05564203 S E Oddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05564203 2022-09-30 05564203 2023-09-30 05564203 2022-10-01 2023-09-30 05564203 frs-core:CurrentFinancialInstruments 2023-09-30 05564203 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05564203 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05564203 frs-bus:Micro-entities 2022-10-01 2023-09-30 05564203 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05564203 frs-bus:Director1 2022-10-01 2023-09-30 05564203 2021-09-30 05564203 2022-09-30 05564203 2021-10-01 2022-09-30 05564203 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05564203
S & L Properties (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 05564203
2023 2022
£ £
Fixed assets 343,011 343,011
Current assets 95,775 92,553
Prepayments and accrued income 889 860
Creditors: Amounts Falling Due Within One Year (389,936 ) (390,735 )
NET CURRENT LIABILITIES (293,272 ) (297,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,739 45,689
Accruals and deferred income (995 ) (948 )
NET ASSETS 48,744 44,741
CAPITAL AND RESERVES 48,744 44,741

Notes

1. General Information
S & L Properties (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05564203 . The registered office is 22 Hillcrest Mount, Scholes, Cleckheaton, West Yorkshire, BD19 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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
S E Oddy
Director
9 April 2024