Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 28 June 2023 28 June 2023 12641261 Kirsty Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12641261 2022-06-30 12641261 2023-06-28 12641261 2022-07-01 2023-06-28 12641261 frs-core:CurrentFinancialInstruments 2023-06-28 12641261 frs-core:Non-currentFinancialInstruments 2023-06-28 12641261 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-28 12641261 frs-bus:FilletedAccounts 2022-07-01 2023-06-28 12641261 frs-bus:Micro-entities 2022-07-01 2023-06-28 12641261 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-28 12641261 frs-bus:Director1 2022-07-01 2023-06-28 12641261 2021-06-30 12641261 2022-06-30 12641261 2021-07-01 2022-06-30 12641261 frs-core:CurrentFinancialInstruments 2022-06-30 12641261 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12641261
St Ninians Church Bute Ltd
Financial Statements
For The Year Ended 28 June 2023
Balance Sheet
Registered number: 12641261
2023 2022
£ £
Fixed assets 69,200 75,600
Current assets 19,482 24,155
Creditors: Amounts Falling Due Within One Year (13,902 ) (14,697 )
NET CURRENT ASSETS 5,580 9,458
TOTAL ASSETS LESS CURRENT LIABILITIES 74,780 85,058
Creditors: Amounts Falling After More Than One Year (110,000 ) (110,000 )
Accruals and deferred income (423 ) (423 )
NET LIABILITIES (35,643 ) (25,365 )
CAPITAL AND RESERVES (35,643 ) (25,365 )

Notes

1. General Information
St Ninians Church Bute Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12641261 . The registered office is Suite 2B Ribble Court, Shuttleworth Mead Business Park, Padiham, Lancashire, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 28 June 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
Kirsty Pugh
Director
11 April 2024