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 12718160 Mr Peter Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12718160 2022-07-31 12718160 2023-07-31 12718160 2022-08-01 2023-07-31 12718160 frs-core:CurrentFinancialInstruments 2023-07-31 12718160 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12718160 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12718160 frs-bus:Micro-entities 2022-08-01 2023-07-31 12718160 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12718160 frs-bus:Director1 2022-08-01 2023-07-31 12718160 2021-07-31 12718160 2022-07-31 12718160 2021-08-01 2022-07-31 12718160 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12718160
Exclusive Bifolds Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Woodville Accountancy
Balance Sheet
Registered number: 12718160
2023 2022
£ £
Fixed assets 6,211 8,026
Current assets 24,458 18,895
Creditors: Amounts Falling Due Within One Year (30,110 ) (24,025 )
NET CURRENT LIABILITIES (5,652 ) (5,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 559 2,896
Accruals and deferred income - (2,454 )
NET ASSETS 559 442
CAPITAL AND RESERVES 559 442

Notes

1. General Information
Exclusive Bifolds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12718160 . The registered office is 15a Lord Street, Croft, Warrington, WA3 7DB.
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 Peter Marshall
Director
12/09/2023