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 10301542 Mr Steven Moyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10301542 2022-07-31 10301542 2023-07-31 10301542 2022-08-01 2023-07-31 10301542 frs-core:CurrentFinancialInstruments 2023-07-31 10301542 frs-core:Non-currentFinancialInstruments 2023-07-31 10301542 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10301542 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10301542 frs-bus:Micro-entities 2022-08-01 2023-07-31 10301542 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10301542 frs-bus:Director1 2022-08-01 2023-07-31 10301542 frs-bus:Director1 2022-07-31 10301542 frs-bus:Director1 2023-07-31 10301542 2021-07-31 10301542 2022-07-31 10301542 2021-08-01 2022-07-31 10301542 frs-core:CurrentFinancialInstruments 2022-07-31 10301542 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10301542
S J Moyle Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Gundry Stone Accountants
1 Artist Terrace
Heartlands
Robinson's Shaft. Pool
Cornwall
TR15 3FE
Balance Sheet
Registered number: 10301542
2023 2022
£ £
Fixed assets 3,704 4,938
Current assets 5,366 16,275
Creditors: Amounts Falling Due Within One Year (2,168 ) (4,135 )
NET CURRENT ASSETS 3,198 12,140
TOTAL ASSETS LESS CURRENT LIABILITIES 6,902 17,078
Creditors: Amounts Falling After More Than One Year (14,084 ) (17,812 )
Accruals and deferred income (600 ) (720 )
NET LIABILITIES (7,782 ) (1,454 )
CAPITAL AND RESERVES (7,782 ) (1,454 )

Notes

1. General Information
S J Moyle Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10301542 . The registered office is 2 Bosprowal Farm Barns , 46a Penhale Road, Carnhell Green, Cornwall, TR14 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Steven Moyle 9,999 - 6,414 - 3,585
The above loan is unsecured, interest free and repayable on demand.
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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 Steven Moyle
Director
5 April 2024