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 13688083 Mr Shahid Riaz Mr Balwinder Lal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13688083 2022-10-31 13688083 2023-10-31 13688083 2022-11-01 2023-10-31 13688083 frs-core:CurrentFinancialInstruments 2023-10-31 13688083 frs-core:Non-currentFinancialInstruments 2023-10-31 13688083 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13688083 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13688083 frs-bus:Micro-entities 2022-11-01 2023-10-31 13688083 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13688083 frs-bus:Director1 2022-11-01 2023-10-31 13688083 frs-bus:Director2 2022-11-01 2023-10-31 13688083 2021-10-31 13688083 2022-10-31 13688083 2021-11-01 2022-10-31 13688083 frs-core:CurrentFinancialInstruments 2022-10-31 13688083 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13688083
s & b Upholstery Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13688083
2023 2022
£ £
Current assets 17,590 15,123
Creditors: Amounts Falling Due Within One Year (750 ) (344 )
NET CURRENT ASSETS 16,840 14,779
TOTAL ASSETS LESS CURRENT LIABILITIES 16,840 14,779
Creditors: Amounts Falling After More Than One Year (3,708 ) (3,692 )
Accruals and deferred income (1,210 ) (1,000 )
NET ASSETS 11,922 10,087
CAPITAL AND RESERVES 11,922 10,087

Notes

1. General Information
s & b Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13688083 . The registered office is Memorial House Thompson Street, Bilston, WV14 0EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Balwinder Lal
Director
31/07/2024