Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12653900 Mrs Karen Hagenow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12653900 2023-06-30 12653900 2024-06-30 12653900 2023-07-01 2024-06-30 12653900 frs-core:CurrentFinancialInstruments 2024-06-30 12653900 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12653900 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12653900 frs-bus:Micro-entities 2023-07-01 2024-06-30 12653900 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12653900 frs-bus:Director1 2023-07-01 2024-06-30 12653900 2022-06-30 12653900 2023-06-30 12653900 2022-07-01 2023-06-30 12653900 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12653900
The Posh Soap Company Ltd
Financial Statements
For The Year Ended 30 June 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 12653900
2024 2023
£ £
Fixed assets 3,347 3,559
Current assets 10,361 13,738
Creditors: Amounts Falling Due Within One Year (21,224 ) (17,035 )
NET CURRENT LIABILITIES (10,863 ) (3,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,516 ) 262
Accruals and deferred income (492 ) (486 )
NET LIABILITIES (8,008 ) (224 )
CAPITAL AND RESERVES (8,008 ) (224 )

Notes

1. General Information
The Posh Soap Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12653900 . The registered office is Uplands, New Road, Teignmouth, Devon, TQ14 8UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 2024 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 Karen Hagenow
Director
02/08/2024