Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10349694 Mrs Assunta Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349694 2022-08-31 10349694 2023-08-31 10349694 2022-09-01 2023-08-31 10349694 frs-core:CurrentFinancialInstruments 2023-08-31 10349694 frs-core:Non-currentFinancialInstruments 2023-08-31 10349694 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10349694 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10349694 frs-bus:Micro-entities 2022-09-01 2023-08-31 10349694 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10349694 frs-bus:Director1 2022-09-01 2023-08-31 10349694 2021-08-31 10349694 2022-08-31 10349694 2021-09-01 2022-08-31 10349694 frs-core:CurrentFinancialInstruments 2022-08-31 10349694 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10349694
Susa Roberts Bookkeeping Ltd
Financial Statements
For The Year Ended 31 August 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10349694
2023 2022
£ £
Fixed assets 286 358
Current assets 14,924 10,744
Creditors: Amounts Falling Due Within One Year (9,270 ) (6,202 )
NET CURRENT ASSETS 5,654 4,542
TOTAL ASSETS LESS CURRENT LIABILITIES 5,940 4,900
Creditors: Amounts Falling After More Than One Year (5,200 ) (4,700 )
Accruals and deferred income (540 ) -
NET ASSETS 200 200
CAPITAL AND RESERVES 200 200

Notes

1. General Information
Susa Roberts Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10349694 . The registered office is 143 London Road, Hertford Heath, Hertford, SG13 7RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 Assunta Roberts
Director
23rd May 2024