Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09795445 Ms Sophie Thornhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09795445 2022-07-31 09795445 2023-07-31 09795445 2022-08-01 2023-07-31 09795445 frs-core:CurrentFinancialInstruments 2023-07-31 09795445 frs-core:Non-currentFinancialInstruments 2023-07-31 09795445 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09795445 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09795445 frs-bus:Micro-entities 2022-08-01 2023-07-31 09795445 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09795445 frs-bus:Director1 2022-08-01 2023-07-31 09795445 2021-07-31 09795445 2022-07-31 09795445 2021-08-01 2022-07-31 09795445 frs-core:CurrentFinancialInstruments 2022-07-31 09795445 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09795445
Sophie Thornhill Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09795445
2023 2022
£ £
Fixed assets 27,089 35,354
Current assets 392,610 396,337
Prepayments and accrued income - 809
Creditors: Amounts Falling Due Within One Year (49,416 ) (62,010 )
NET CURRENT ASSETS 343,194 335,136
TOTAL ASSETS LESS CURRENT LIABILITIES 370,283 370,490
Creditors: Amounts Falling After More Than One Year (24,306 ) (34,521 )
Accruals and deferred income (1,122 ) (1,122 )
NET ASSETS 344,855 334,847
CAPITAL AND RESERVES 344,855 334,847

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Sophie Thornhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09795445 . The registered office is 9 Fairways, Upper Hopton, Mirfield, West Yorkshire, WF14 8PY.
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 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.
On behalf of the board
Ms Sophie Thornhill
Director
10th April 2024