Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI606796 Miss Emma Boyle Mrs Heather Jenkins Mr Robert Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI606796 2022-07-31 NI606796 2023-07-31 NI606796 2022-08-01 2023-07-31 NI606796 frs-core:CurrentFinancialInstruments 2023-07-31 NI606796 frs-core:Non-currentFinancialInstruments 2023-07-31 NI606796 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI606796 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI606796 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI606796 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI606796 frs-bus:Director1 2022-08-01 2023-07-31 NI606796 frs-bus:Director2 2022-08-01 2023-07-31 NI606796 frs-bus:Director3 2022-08-01 2023-07-31 NI606796 2021-07-31 NI606796 2022-07-31 NI606796 2021-08-01 2022-07-31 NI606796 frs-core:CurrentFinancialInstruments 2022-07-31 NI606796 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: NI606796
A Slice Of Heaven Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI606796
2023 2022
£ £
Fixed assets 3,556 3,745
Current assets 39,182 52,094
Creditors: Amounts Falling Due Within One Year (44,029 ) (45,252 )
NET CURRENT ASSETS (LIABILITIES) (4,847 ) 6,842
TOTAL ASSETS LESS CURRENT LIABILITIES (1,291 ) 10,587
Creditors: Amounts Falling After More Than One Year (15,009 ) (24,579 )
NET LIABILITIES (16,300 ) (13,992 )
CAPITAL AND RESERVES (16,300 ) (13,992 )

Notes

1. General Information
A Slice Of Heaven Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606796 . The registered office is Units F4-5 Strangford Park, Jubilee Road, Newtownards, County Down, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 July 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
Mrs Heather Jenkins
Director
08/08/2024