Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 13 June 2022 30 June 2023 30 June 2023 14168600 Mr Joseph Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14168600 2022-06-12 14168600 2023-06-30 14168600 2022-06-13 2023-06-30 14168600 frs-core:CurrentFinancialInstruments 2023-06-30 14168600 frs-core:CurrentFinancialInstruments 2022-06-13 2023-06-30 14168600 frs-core:Non-currentFinancialInstruments 2023-06-30 14168600 frs-core:Non-currentFinancialInstruments 2022-06-13 2023-06-30 14168600 frs-core:CurrentFinancialInstruments 2022-06-13 2023-06-30 14168600 frs-core:CurrentFinancialInstruments 2023-06-30 14168600 frs-core:AfterOneYear 2022-06-13 2023-06-30 14168600 frs-core:BetweenOneFiveYears 2022-06-13 2023-06-30 14168600 frs-core:BetweenOneFiveYears 2023-06-30 14168600 frs-core:ComputerEquipment 2023-06-30 14168600 frs-core:ComputerEquipment 2022-06-13 2023-06-30 14168600 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2023-06-30 14168600 frs-core:PlantMachinery 2022-06-13 2023-06-30 14168600 frs-core:PlantMachinery 2022-06-12 14168600 frs-core:Secured 2023-06-30 14168600 frs-core:Unsecured 2023-06-30 14168600 frs-core:WithinOneYear 2022-06-13 2023-06-30 14168600 frs-core:WithinOneYear 2023-06-30 14168600 frs-core:CapitalRedemptionReserve 2022-06-13 2023-06-30 14168600 frs-core:CapitalRedemptionReserve 2022-06-12 14168600 frs-core:CapitalRedemptionReserve 2023-06-30 14168600 frs-core:OtherReservesSubtotal 2022-06-13 2023-06-30 14168600 frs-core:OtherReservesSubtotal 2022-06-12 14168600 frs-core:OtherReservesSubtotal 2023-06-30 14168600 frs-core:RevaluationReserve 2022-06-13 2023-06-30 14168600 frs-core:RevaluationReserve 2022-06-12 14168600 frs-core:RevaluationReserve 2023-06-30 14168600 frs-core:SharePremium 2022-06-13 2023-06-30 14168600 frs-core:SharePremium 2022-06-12 14168600 frs-core:SharePremium 2023-06-30 14168600 frs-core:ShareCapital 2022-06-13 2023-06-30 14168600 frs-core:ShareCapital 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14168600 dpl-frs:CostSales dpl-frs:Item12 2022-06-13 2023-06-30 14168600 dpl-frs:CostSales dpl-frs:Item12 2022-06-12 14168600 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14168600 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-13 2023-06-30 14168600 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-13 2023-06-30 14168600 1 2022-06-13 2023-06-30 14168600 frs-countries:EnglandWales 2022-06-13 2023-06-30
Registered number: 14168600
Salter Contracting Limited
Unaudited Financial Statements
For the Period 13 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14168600
30 June 2023
£
Current assets 4,937
Creditors: Amounts Falling Due Within One Year (3,406 )
NET CURRENT ASSETS 1,531
TOTAL ASSETS LESS CURRENT LIABILITIES 1,531
Accruals and deferred income (299 )
NET ASSETS 1,232
CAPITAL AND RESERVES 1,232

Notes

1. General Information
Salter Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14168600 . The registered office is 13 Deepdene Gardens, Dorking, RH4 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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
Mr Joseph Salter
Director
1st March 2024