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 12101711 A Salter K Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12101711 2022-07-31 12101711 2023-07-31 12101711 2022-08-01 2023-07-31 12101711 frs-core:CurrentFinancialInstruments 2023-07-31 12101711 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12101711 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12101711 frs-bus:Micro-entities 2022-08-01 2023-07-31 12101711 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12101711 frs-bus:Director1 2022-08-01 2023-07-31 12101711 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12101711 2021-07-31 12101711 2022-07-31 12101711 2021-08-01 2022-07-31 12101711 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12101711
Site Technical Services Ltd
Financial Statements
For The Year Ended 31 July 2023
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 12101711
2023 2022
£ £
Fixed assets 73,659 59,072
Current assets 74,690 66,019
Prepayments and accrued income 1,720 963
Creditors: Amounts Falling Due Within One Year (26,229 ) (37,404 )
NET CURRENT ASSETS 50,181 29,578
TOTAL ASSETS LESS CURRENT LIABILITIES 123,840 88,650
Accruals and deferred income (4,022 ) (9,285 )
NET ASSETS 119,818 79,365
CAPITAL AND RESERVES 119,818 79,365

Notes

1. General Information
Site Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12101711 . The registered office is 35 Gunters Lane, Bexhill-on-Sea, East Sussex, TN39 4EN.
2. Average Number of Employees
Average number of employees during the year was: 3 (2022: 2)
3 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
A Salter
Director
23 April 2024