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 05313256 Mrs M Tulley Gilderson Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05313256 2022-12-31 05313256 2023-12-31 05313256 2023-01-01 2023-12-31 05313256 frs-core:CurrentFinancialInstruments 2023-12-31 05313256 frs-core:Non-currentFinancialInstruments 2023-12-31 05313256 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05313256 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05313256 frs-bus:Micro-entities 2023-01-01 2023-12-31 05313256 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05313256 frs-bus:Director1 2023-01-01 2023-12-31 05313256 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05313256 2021-12-31 05313256 2022-12-31 05313256 2022-01-01 2022-12-31 05313256 frs-core:CurrentFinancialInstruments 2022-12-31 05313256 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05313256
Academy Upholstery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05313256
2023 2022
£ £
Fixed assets 14,800 19,600
Current assets 12,315 14,593
Prepayments and accrued income - 95
Creditors: Amounts Falling Due Within One Year (880 ) (188 )
NET CURRENT ASSETS 11,435 14,500
TOTAL ASSETS LESS CURRENT LIABILITIES 26,235 34,100
Creditors: Amounts Falling After More Than One Year (39,581 ) (58,242 )
Accruals and deferred income (600 ) (580 )
NET LIABILITIES (13,946 ) (24,722 )
CAPITAL AND RESERVES (13,946 ) (24,722 )

Notes

1. General Information
Academy Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05313256 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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 M Tulley
Director
30th August 2024