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 11546226 Mr David Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11546226 2022-07-31 11546226 2023-07-31 11546226 2022-08-01 2023-07-31 11546226 frs-core:CurrentFinancialInstruments 2023-07-31 11546226 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11546226 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11546226 frs-bus:Micro-entities 2022-08-01 2023-07-31 11546226 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11546226 frs-bus:Director1 2022-08-01 2023-07-31 11546226 2021-07-31 11546226 2022-07-31 11546226 2021-08-01 2022-07-31 11546226 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11546226
The Computer Store Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Mensis Accountants
Balance Sheet
Registered number: 11546226
2023 2022
£ £
Current assets 39,511 54,120
Prepayments and accrued income 3,358 2,717
Creditors: Amounts Falling Due Within One Year 647 (1,005 )
NET CURRENT ASSETS 43,516 55,832
TOTAL ASSETS LESS CURRENT LIABILITIES 43,516 55,832
Accruals and deferred income (400 ) (400 )
NET ASSETS 43,116 55,432
CAPITAL AND RESERVES 43,116 55,432

Notes

1. General Information
The Computer Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11546226 . The registered office is 32 Foxglove Close Foxglove Close, Thornbury, Bristol, BS35 1UG.
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 David Lewis
Director
27/03/2024