Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11544875 Mr Josh Apps Miss Charmaine Oakeshott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11544875 2022-08-31 11544875 2023-08-31 11544875 2022-09-01 2023-08-31 11544875 frs-core:CurrentFinancialInstruments 2023-08-31 11544875 frs-core:Non-currentFinancialInstruments 2023-08-31 11544875 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11544875 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11544875 frs-bus:Micro-entities 2022-09-01 2023-08-31 11544875 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11544875 frs-bus:Director1 2022-09-01 2023-08-31 11544875 frs-bus:Director2 2022-09-01 2023-08-31 11544875 2021-08-31 11544875 2022-08-31 11544875 2021-09-01 2022-08-31 11544875 frs-core:CurrentFinancialInstruments 2022-08-31 11544875 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11544875
Appshott Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Smooth Accounting
Balance Sheet
Registered number: 11544875
2023 2022
£ £
Fixed assets 326,409 362,000
Current assets 32,841 32,841
Creditors: Amounts Falling Due Within One Year (143,446 ) (138,943 )
NET CURRENT LIABILITIES (110,605 ) (106,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215,804 255,898
Creditors: Amounts Falling After More Than One Year (276,958 ) (276,958 )
Accruals and deferred income (834 ) (1,036 )
NET LIABILITIES (61,988 ) (22,096 )
CAPITAL AND RESERVES (61,988 ) (22,096 )

Notes

1. General Information
Appshott Homes Ltd is a private company, limited by shares, incorporated in , registered number 11544875 . The registered office is Hillside Lodge Clacton Road, Weeley, Clacton-On-Sea, Essex, CO16 9DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 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 Josh Apps
Director
Miss Charmaine Oakeshott
Director
13/09/2024