Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12055350 Afia Ali Mohammed Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12055350 2022-06-30 12055350 2023-06-30 12055350 2022-07-01 2023-06-30 12055350 frs-core:CurrentFinancialInstruments 2023-06-30 12055350 frs-core:Non-currentFinancialInstruments 2023-06-30 12055350 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12055350 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12055350 frs-bus:Micro-entities 2022-07-01 2023-06-30 12055350 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12055350 frs-bus:Director1 2022-07-01 2023-06-30 12055350 frs-bus:Director2 2022-07-01 2023-06-30 12055350 2021-06-30 12055350 2022-06-30 12055350 2021-07-01 2022-06-30 12055350 frs-core:CurrentFinancialInstruments 2022-06-30 12055350 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12055350
Scholaris Associates Limited
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12055350
2023 2022
£ £
Fixed assets 11,599 5,041
Current assets 49,498 45,440
Prepayments and accrued income - 1,348
Creditors: Amounts Falling Due Within One Year (27,618 ) (21,897 )
NET CURRENT ASSETS 21,880 24,891
TOTAL ASSETS LESS CURRENT LIABILITIES 33,479 29,932
Creditors: Amounts Falling After More Than One Year (25,877 ) (29,494 )
NET ASSETS 7,602 438
CAPITAL AND RESERVES 7,602 438

Notes

1. General Information
Scholaris Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12055350 . The registered office is 169 Union Street, Oldham, OL1 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mohammed Miah
Director
29th March 2024