Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202304615105Mrs Jayne SowerbyMr David SowerbyMrs Jayne Sowerbyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure046151052022-12-31046151052023-12-31046151052023-01-012023-12-3104615105frs-core:CurrentFinancialInstruments2023-12-3104615105frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104615105frs-bus:FilletedAccounts2023-01-012023-12-3104615105frs-bus:Micro-entities2023-01-012023-12-3104615105frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104615105frs-bus:Director12023-01-012023-12-3104615105frs-bus:Director22023-01-012023-12-3104615105frs-bus:CompanySecretary12023-01-012023-12-31046151052021-12-31046151052022-12-31046151052022-01-012022-12-3104615105frs-core:CurrentFinancialInstruments2022-12-31
Sowerby Brothers Cycles Limited
Financial Statements
For The Year Ended 31 December 2023
Sowerby Brothers Cycles Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 04615105
2023
2022
£
£
Current assets
254,789
282,068
Creditors: Amounts Falling Due Within One Year
(164,556)
(180,228)
NET CURRENT ASSETS
90,233
101,840
TOTAL ASSETS LESS CURRENT LIABILITIES
90,233
101,840
NET ASSETS
90,233
101,840
CAPITAL AND RESERVES
90,233
101,840
Notes
1.General Information
Sowerby Brothers Cycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04615105. The registered office is 7b Princess Street, Princess Street, Mirfield, WF14 8AQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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Sowerby Brothers Cycles Limited
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 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.