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 04510260 Mr Stephen Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04510260 2022-09-30 04510260 2023-09-30 04510260 2022-10-01 2023-09-30 04510260 frs-core:CurrentFinancialInstruments 2023-09-30 04510260 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04510260 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04510260 frs-bus:Micro-entities 2022-10-01 2023-09-30 04510260 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04510260 frs-bus:Director1 2022-10-01 2023-09-30 04510260 2021-09-30 04510260 2022-09-30 04510260 2021-10-01 2022-09-30 04510260 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04510260
S. Roberts Upholsterers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Approved Accounting Limited
Balance Sheet
Registered number: 04510260
2023 2022
£ £
Fixed assets 8,030 10,710
Current assets 247,709 236,328
Creditors: Amounts Falling Due Within One Year (39,253 ) (45,828 )
NET CURRENT ASSETS 208,456 190,500
TOTAL ASSETS LESS CURRENT LIABILITIES 216,486 201,210
NET ASSETS 216,486 201,210
CAPITAL AND RESERVES 216,486 201,210

Notes

1. General Information
S. Roberts Upholsterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510260 . The registered office is 36 Fifith Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
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
Mr Stephen Roberts
Director
10/04/2024