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 05314148 Mr John Williams Mrs Kerry Williams Mrs Kerry Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05314148 2022-12-31 05314148 2023-12-31 05314148 2023-01-01 2023-12-31 05314148 frs-core:CurrentFinancialInstruments 2023-12-31 05314148 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05314148 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05314148 frs-bus:Micro-entities 2023-01-01 2023-12-31 05314148 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05314148 frs-bus:Director1 2023-01-01 2023-12-31 05314148 frs-bus:Director2 2023-01-01 2023-12-31 05314148 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05314148 2021-12-31 05314148 2022-12-31 05314148 2022-01-01 2022-12-31 05314148 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05314148
Southway Service Station Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05314148
2023 2022
£ £
Fixed assets 13,348 19,415
Current assets 126,405 122,337
Prepayments and accrued income 136 613
Creditors: Amounts Falling Due Within One Year (54,761 ) (36,843 )
NET CURRENT ASSETS 71,780 86,107
TOTAL ASSETS LESS CURRENT LIABILITIES 85,128 105,522
Accruals and deferred income (1,453 ) (1,453 )
NET ASSETS 83,675 104,069
CAPITAL AND RESERVES 83,675 104,069

Notes

1. General Information
Southway Service Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05314148 . The registered office is Southway Service Station, Southway Drive, Plymouth, Devon, PL6 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
Page 0
Page 1
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 John Williams
Director
16th September 2024