Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07769397 Dave Brown Carol Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07769397 2022-09-30 07769397 2023-09-30 07769397 2022-10-01 2023-09-30 07769397 frs-core:CurrentFinancialInstruments 2023-09-30 07769397 frs-core:Non-currentFinancialInstruments 2023-09-30 07769397 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07769397 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07769397 frs-bus:Micro-entities 2022-10-01 2023-09-30 07769397 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07769397 frs-bus:Director1 2022-10-01 2023-09-30 07769397 frs-bus:Director1 2022-09-30 07769397 frs-bus:Director1 2023-09-30 07769397 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07769397 2021-09-30 07769397 2022-09-30 07769397 2021-10-01 2022-09-30 07769397 frs-core:CurrentFinancialInstruments 2022-09-30 07769397 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07769397
Superior Home Development Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Carthy Accountants Limited
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 07769397
2023 2022
£ £
Fixed assets 7,082 17,069
Current assets 64,009 50,876
Creditors: Amounts Falling Due Within One Year (35,772 ) (27,676 )
NET CURRENT ASSETS 28,237 23,200
TOTAL ASSETS LESS CURRENT LIABILITIES 35,319 40,269
Creditors: Amounts Falling After More Than One Year (38,052 ) (37,034 )
Accruals and deferred income (2,826 ) (2,677 )
NET (LIABILITIES)/ASSETS (5,559 ) 558
CAPITAL AND RESERVES (5,559 ) 558

Notes

1. General Information
Superior Home Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07769397 . The registered office is 12 Rowley Avenue, Stafford, ST17 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Dave Brown 23,507 8,798 23,507 - 8,798
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For the year ending 30 September 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
Dave Brown
Director
05/04/2024