Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 10387578 Mr Rafal Ralski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387578 2021-09-30 10387578 2022-09-30 10387578 2021-10-01 2022-09-30 10387578 frs-core:CurrentFinancialInstruments 2022-09-30 10387578 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 10387578 frs-core:Non-currentFinancialInstruments 2022-09-30 10387578 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 10387578 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 10387578 frs-core:CurrentFinancialInstruments 2022-09-30 10387578 frs-core:AfterOneYear 2021-10-01 2022-09-30 10387578 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 10387578 frs-core:BetweenOneFiveYears 2022-09-30 10387578 frs-core:ComputerEquipment 2022-09-30 10387578 frs-core:ComputerEquipment 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2021-09-30 10387578 dpl-frs:Item12 2020-10-01 2021-09-30 10387578 dpl-frs:Item12 2020-09-30 10387578 dpl-frs:Item12 2021-09-30 10387578 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 10387578 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 10387578 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 10387578 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 10387578 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 10387578 1 2020-10-01 2021-09-30 10387578 frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 10387578
Superior Project Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 10387578
2022 2021
£ £
Current assets 116,779 91,154
Creditors: Amounts Falling Due Within One Year (61,651 ) (46,109 )
NET CURRENT ASSETS 55,128 45,045
TOTAL ASSETS LESS CURRENT LIABILITIES 55,128 45,045
Creditors: Amounts Falling After More Than One Year (47,992 ) (50,000 )
Accruals and deferred income (2,650 ) (2,650 )
NET ASSETS/(LIABILITIES) 4,486 (7,605 )
CAPITAL AND RESERVES 4,486 (7,605 )

Notes

1. General Information
Superior Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387578 . The registered office is 176a Finchley Road, London, NW3 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2021 Amounts advanced Amounts repaid Amounts written off As at 30 September 2022
£ £ £ £ £
Mr Rafal Ralski 42,928 53,853 (18,705 ) - 78,076
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2022 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
Mr Rafal Ralski
Director
30/06/2023