Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12946520 Mrs Susan Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12946520 2022-10-31 12946520 2023-10-31 12946520 2022-11-01 2023-10-31 12946520 frs-core:CurrentFinancialInstruments 2023-10-31 12946520 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12946520 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12946520 frs-bus:Micro-entities 2022-11-01 2023-10-31 12946520 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12946520 frs-bus:Director1 2022-11-01 2023-10-31 12946520 2021-10-31 12946520 2022-10-31 12946520 2021-11-01 2022-10-31 12946520 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12946520
Sorella Gildersome Ltd
Financial Statements
For The Year Ended 31 October 2023
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 12946520
2023 2022
£ £
Fixed assets 1,073 1,431
Current assets 855 505
Creditors: Amounts Falling Due Within One Year (3,587 ) (3,452 )
NET CURRENT LIABILITIES (2,732 ) (2,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,659 ) (1,516 )
Accruals and deferred income (720 ) (1,440 )
NET LIABILITIES (2,379 ) (2,956 )
CAPITAL AND RESERVES (2,379 ) (2,956 )

Notes

1. General Information
Sorella Gildersome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946520 . The registered office is Moorfield House Church Street, Gildersome, Leeds, LS27 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 October 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 her 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
Mrs Susan Doyle
Director
31 July 2024