Acorah Software Products - Accounts Production14.5.601falsetrue31 August 20221 September 2021falsetrueNo description of principal activity1 September 202231 August 202331 August 202311043734Miss Rebecca Turneriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110437342022-08-31110437342023-08-31110437342022-09-012023-08-3111043734frs-core:CurrentFinancialInstruments2023-08-3111043734frs-bus:PrivateLimitedCompanyLtd2022-09-012023-08-3111043734frs-bus:FilletedAccounts2022-09-012023-08-3111043734frs-bus:Micro-entities2022-09-012023-08-3111043734frs-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111043734frs-bus:Director12022-09-012023-08-31110437342021-08-31110437342022-08-31110437342021-09-012022-08-3111043734frs-core:CurrentFinancialInstruments2022-08-31
Registered number: 11043734
SOUTHERN FILTERS TOOLS AND ABRASIVES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
TCAS LTD
SOUTHERN FILTERS TOOLS AND ABRASIVES LIMITED
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 11043734
2023
2022
£
£
Current assets
41,763
92,460
Creditors: Amounts Falling Due Within One Year
(958)
(16,291)
NET CURRENT ASSETS
40,805
76,169
TOTAL ASSETS LESS CURRENT LIABILITIES
40,805
76,169
NET ASSETS
40,805
76,169
CAPITAL AND RESERVES
40,805
76,169
Notes
1.General Information
SOUTHERN FILTERS TOOLS AND ABRASIVES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11043734. The registered office is Unit 16 Hunthay Farm, Axminster, Devon, EX13 5RJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
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SOUTHERN FILTERS TOOLS AND ABRASIVES LIMITED
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 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 her 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.