Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 03084139 Mrs M R Knowles Mr M J Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03084139 2022-07-31 03084139 2023-07-31 03084139 2022-08-01 2023-07-31 03084139 frs-core:CurrentFinancialInstruments 2023-07-31 03084139 frs-core:ShareCapital 2023-07-31 03084139 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03084139 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03084139 frs-bus:SmallEntities 2022-08-01 2023-07-31 03084139 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03084139 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03084139 frs-bus:Director1 2022-08-01 2023-07-31 03084139 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03084139 frs-core:CurrentFinancialInstruments 1 2023-07-31 03084139 frs-countries:EnglandWales 2022-08-01 2023-07-31 03084139 2021-07-31 03084139 2022-07-31 03084139 2021-08-01 2022-07-31 03084139 frs-core:CurrentFinancialInstruments 2022-07-31 03084139 frs-core:ShareCapital 2022-07-31 03084139 frs-core:CurrentFinancialInstruments 1 2022-07-31
Registered number: 03084139
Self Assessment Bureau Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
James Knowles & Co
Chartered Certified Accountants
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mrs M R Knowles
Secretary Mr M J Knowles
Company Number 03084139
Registered Office Michelle Kirkham Road
Freckleton
Preston
Lancashire
PR4 1HY
Accountants James Knowles & Co
Chartered Certified Accountants
20 Dickson Road
Blackpool
Lancashire
FY1 2AE
Page 1
Page 2
Balance Sheet
Registered number: 03084139
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 148 148
148 148
Creditors: Amounts Falling Due Within One Year 4 (146 ) (146 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
Page 2
Page 3
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs M R Knowles
Director
21st April 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Debtors
2023 2022
£ £
Due within one year
Formation Costs not written off 148 148
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 146 146
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4