Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04615105 Mrs Jayne Sowerby Mr David Sowerby Mrs Jayne Sowerby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04615105 2022-12-31 04615105 2023-12-31 04615105 2023-01-01 2023-12-31 04615105 frs-core:CurrentFinancialInstruments 2023-12-31 04615105 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04615105 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04615105 frs-bus:Micro-entities 2023-01-01 2023-12-31 04615105 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04615105 frs-bus:Director1 2023-01-01 2023-12-31 04615105 frs-bus:Director2 2023-01-01 2023-12-31 04615105 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04615105 2021-12-31 04615105 2022-12-31 04615105 2022-01-01 2022-12-31 04615105 frs-core:CurrentFinancialInstruments 2022-12-31
Sowerby Brothers Cycles Limited
Financial Statements
For The Year Ended 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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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.
On behalf of the board
Mr David Sowerby
Director
29/03/2024