Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04213574 Mr S R Smith Mrs M Waker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04213574 2023-06-30 04213574 2024-06-30 04213574 2023-07-01 2024-06-30 04213574 frs-core:CurrentFinancialInstruments 2024-06-30 04213574 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04213574 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04213574 frs-bus:Micro-entities 2023-07-01 2024-06-30 04213574 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04213574 frs-bus:Director1 2023-07-01 2024-06-30 04213574 frs-bus:Director2 2023-07-01 2024-06-30 04213574 2022-06-30 04213574 2023-06-30 04213574 2022-07-01 2023-06-30 04213574 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04213574
Sedbury Park (Millennium 2001) Belfry Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04213574
2024 2023
£ £
Current assets 33,622 35,623
Prepayments and accrued income 669 743
Creditors: Amounts Falling Due Within One Year (1 ) (226 )
NET CURRENT ASSETS 34,290 36,140
TOTAL ASSETS LESS CURRENT LIABILITIES 34,290 36,140
Accruals and deferred income (732 ) (724 )
NET ASSETS 33,558 35,416
CAPITAL AND RESERVES 33,558 35,416

Notes

1. General Information
Sedbury Park (Millennium 2001) Belfry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04213574 . The registered office is 18 The Belfry Sedbury, Chepstow, Gwent, NP16 7FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 M Waker
Director
06/09/2024