Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06800668 Paul Moseley John Moseley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06800668 2022-10-31 06800668 2023-10-31 06800668 2022-11-01 2023-10-31 06800668 frs-core:CurrentFinancialInstruments 2023-10-31 06800668 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06800668 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06800668 frs-bus:Micro-entities 2022-11-01 2023-10-31 06800668 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06800668 frs-bus:Director1 2022-11-01 2023-10-31 06800668 frs-bus:Director1 2022-10-31 06800668 frs-bus:Director1 2023-10-31 06800668 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06800668 2021-10-31 06800668 2022-10-31 06800668 2021-11-01 2022-10-31 06800668 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06800668
SFP Store Ltd
Financial Statements
For The Year Ended 31 October 2023
SkyBridge Accounting Limited
Balance Sheet
Registered number: 06800668
2023 2022
£ £
Fixed assets 24,813 30,014
Current assets (16,162 ) (7,832 )
Creditors: Amounts Falling Due Within One Year (268 ) (842 )
NET CURRENT LIABILITIES (16,430 ) (8,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,383 21,340
Accruals and deferred income (10,700 ) (10,700 )
NET (LIABILITIES)/ASSETS (2,317 ) 10,640
CAPITAL AND RESERVES (2,317 ) 10,640

Notes

1. General Information
SFP Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06800668 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Glos, GL52 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Paul Moseley 12,691 - 12,691 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Paul Moseley
Director
30 July 2024