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 02711847 Mr George Miljanic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02711847 2022-07-31 02711847 2023-07-31 02711847 2022-08-01 2023-07-31 02711847 frs-core:CurrentFinancialInstruments 2023-07-31 02711847 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02711847 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02711847 frs-bus:Micro-entities 2022-08-01 2023-07-31 02711847 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02711847 frs-bus:Director1 2022-08-01 2023-07-31 02711847 2021-07-31 02711847 2022-07-31 02711847 2021-08-01 2022-07-31 02711847 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 02711847
SUSSEX TEXTILE CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 02711847
2023 2022
£ £
Fixed assets 5,040 5,600
Current assets 6,631 34,947
Creditors: Amounts Falling Due Within One Year (99,975 ) (109,949 )
NET CURRENT LIABILITIES (93,344 ) (75,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,304 ) (69,402 )
Provisions for liabilities - (965 )
Accruals and deferred income (140,787 ) (124,347 )
NET LIABILITIES (229,091 ) (194,714 )
CAPITAL AND RESERVES (229,091 ) (194,714 )

Notes

1. General Information
SUSSEX TEXTILE CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02711847 . The registered office is Flat 5 13 Langton Road, Worthing, BN14 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 George Miljanic
Director
18 April 2024