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 SC668210 Mr Thomas Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668210 2022-07-31 SC668210 2023-07-31 SC668210 2022-08-01 2023-07-31 SC668210 frs-core:CurrentFinancialInstruments 2023-07-31 SC668210 frs-core:Non-currentFinancialInstruments 2023-07-31 SC668210 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC668210 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC668210 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC668210 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC668210 frs-bus:Director1 2022-08-01 2023-07-31 SC668210 2021-07-31 SC668210 2022-07-31 SC668210 2021-08-01 2022-07-31 SC668210 frs-core:CurrentFinancialInstruments 2022-07-31 SC668210 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC668210
Silver Cellar Bar Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC668210
2023 2022
£ £
Fixed assets 17,384 21,092
Current assets 1,100 850
Creditors: Amounts Falling Due Within One Year (38,701 ) (31,526 )
NET CURRENT LIABILITIES (37,601 ) (30,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,217 ) (9,584 )
Creditors: Amounts Falling After More Than One Year - (854 )
Accruals and deferred income (382 ) (401 )
NET LIABILITIES (20,599 ) (10,839 )
CAPITAL AND RESERVES (20,599 ) (10,839 )

Notes

1. General Information
Silver Cellar Bar Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC668210 . The registered office is 20 Muselie Drive, Lilliesleaf, Melrose, TD6 9HZ.
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 Thomas Graham
Director
24/04/2024