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 6952267 Mr Shaun Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6952267 2022-07-31 6952267 2023-07-31 6952267 2022-08-01 2023-07-31 6952267 frs-core:CurrentFinancialInstruments 2023-07-31 6952267 frs-core:Non-currentFinancialInstruments 2023-07-31 6952267 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 6952267 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 6952267 frs-bus:Micro-entities 2022-08-01 2023-07-31 6952267 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 6952267 frs-bus:Director1 2022-08-01 2023-07-31 6952267 frs-bus:Director1 2022-07-31 6952267 frs-bus:Director1 2023-07-31 6952267 2021-07-31 6952267 2022-07-31 6952267 2021-08-01 2022-07-31 6952267 frs-core:CurrentFinancialInstruments 2022-07-31 6952267 frs-core:Non-currentFinancialInstruments 2022-07-31
S & T SERVICES (UK) LIMITED
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 6952267
2023 2022
£ £
Fixed assets 3,276 3,881
Current assets 39,190 44,770
Creditors: Amounts Falling Due Within One Year (33,894 ) (37,736 )
NET CURRENT ASSETS 5,296 7,034
TOTAL ASSETS LESS CURRENT LIABILITIES 8,572 10,915
Creditors: Amounts Falling After More Than One Year (10,370 ) (14,981 )
Provisions for liabilities (622 ) (737 )
NET LIABILITIES (2,420 ) (4,803 )
CAPITAL AND RESERVES (2,420 ) (4,803 )

Notes

1. General Information
S & T SERVICES (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6952267 . The registered office is 82 Park Crescent, Airedale, Castleford, West Yorkshire, WF10 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Shaun Higgins - 18,000 - - 18,000
The above loan is unsecured, interest free and repayable on demand.
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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 Shaun Higgins
Director
30/07/2024