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 09272209 Mr Liam Bowyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09272209 2022-10-31 09272209 2023-10-31 09272209 2022-11-01 2023-10-31 09272209 frs-core:CurrentFinancialInstruments 2023-10-31 09272209 frs-core:Non-currentFinancialInstruments 2023-10-31 09272209 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09272209 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09272209 frs-bus:Micro-entities 2022-11-01 2023-10-31 09272209 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09272209 frs-bus:Director1 2022-11-01 2023-10-31 09272209 frs-bus:Director1 2022-10-31 09272209 frs-bus:Director1 2023-10-31 09272209 2021-10-31 09272209 2022-10-31 09272209 2021-11-01 2022-10-31 09272209 frs-core:CurrentFinancialInstruments 2022-10-31 09272209 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09272209
Sussex Bulk Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09272209
2023 2022
£ £
Fixed assets 52,318 52,579
Current assets 118,864 106,103
Creditors: Amounts Falling Due Within One Year (106,457 ) (89,791 )
NET CURRENT ASSETS 12,407 16,312
TOTAL ASSETS LESS CURRENT LIABILITIES 64,725 68,891
Creditors: Amounts Falling After More Than One Year (63,644 ) (49,653 )
Accruals and deferred income (726 ) (726 )
NET ASSETS 355 18,512
CAPITAL AND RESERVES 355 18,512

Notes

1. General Information
Sussex Bulk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09272209 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mr Liam Bowyer 61,672 18,083 - - 79,755
The above loan is unsecured and repayable on demand interst is paid at the HMRC rate
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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
Mr Liam Bowyer
Director
25th July 2024