Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11512026 Mr Felix Mead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11512026 2022-07-31 11512026 2023-07-31 11512026 2022-08-01 2023-07-31 11512026 frs-core:CurrentFinancialInstruments 2023-07-31 11512026 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 11512026 frs-core:Non-currentFinancialInstruments 2023-07-31 11512026 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 11512026 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 11512026 frs-core:CurrentFinancialInstruments 2023-07-31 11512026 frs-core:AfterOneYear 2022-08-01 2023-07-31 11512026 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 11512026 frs-core:BetweenOneFiveYears 2023-07-31 11512026 frs-core:ComputerEquipment 2023-07-31 11512026 frs-core:ComputerEquipment 2022-08-01 2023-07-31 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2021-08-01 2022-07-31 11512026 frs-bus:Director1 2021-08-01 2022-07-31 11512026 frs-bus:Director1 2021-07-31 11512026 frs-bus:Director1 2022-07-31 11512026 1 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 1 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 1 2022-07-31 11512026 2 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 2 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 2 2022-07-31 11512026 3 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 3 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 3 2022-07-31 11512026 4 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 4 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 4 2022-07-31 11512026 5 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 5 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 5 2022-07-31 11512026 6 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 6 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 6 2022-07-31 11512026 7 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 7 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 7 2022-07-31 11512026 8 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 8 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 8 2022-07-31 11512026 9 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 9 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 9 2022-07-31 11512026 10 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 10 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 10 2022-07-31 11512026 11 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 11 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 11 2022-07-31 11512026 12 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 12 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 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11512026 frs-core:CurrentFinancialInstruments 19 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 19 2022-07-31 11512026 20 2021-08-01 2022-07-31 11512026 frs-core:CurrentFinancialInstruments 20 2022-07-31 11512026 frs-core:Non-currentFinancialInstruments 20 2022-07-31 11512026 dpl-frs:Item1 2021-08-01 2022-07-31 11512026 dpl-frs:Item1 2021-07-31 11512026 dpl-frs:Item1 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 11512026 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 11512026 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 11512026 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 11512026 dpl-frs:Item2 2021-08-01 2022-07-31 11512026 dpl-frs:Item2 2021-07-31 11512026 dpl-frs:Item2 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 11512026 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 11512026 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2021-08-01 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 11512026 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 11512026 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 11512026 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 11512026 dpl-frs:Item8 2021-08-01 2022-07-31 11512026 dpl-frs:Item8 2021-07-31 11512026 dpl-frs:Item8 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 11512026 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 11512026 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 11512026 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 11512026 dpl-frs:Item9 2021-08-01 2022-07-31 11512026 dpl-frs:Item9 2021-07-31 11512026 dpl-frs:Item9 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 11512026 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 11512026 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2022-07-31 11512026 dpl-frs:Item12 2021-08-01 2022-07-31 11512026 dpl-frs:Item12 2021-07-31 11512026 dpl-frs:Item12 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 11512026 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 11512026 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 11512026 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 11512026 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 11512026 1 2021-08-01 2022-07-31 11512026 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 11512026
SLIQ HOMES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11512026
2023 2022
£ £
Fixed assets 1,455 -
Current assets 236,141 248,915
Prepayments and accrued income - 327
Creditors: Amounts Falling Due Within One Year (40,118 ) (76,168 )
NET CURRENT ASSETS 196,023 173,074
TOTAL ASSETS LESS CURRENT LIABILITIES 197,478 173,074
Creditors: Amounts Falling After More Than One Year (42,915 ) (45,834 )
Accruals and deferred income (90,099 ) (102,045 )
NET ASSETS 64,464 25,195
CAPITAL AND RESERVES 64,464 25,195

Notes

1. General Information
SLIQ HOMES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11512026 . The registered office is Pentlow, Threals Lane, West Chiltington, West Sussex, RH20 2RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Felix Mead
Director
20/12/2023