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 13387411 S R Long C Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13387411 2022-12-31 13387411 2023-12-31 13387411 2023-01-01 2023-12-31 13387411 frs-core:CurrentFinancialInstruments 2023-12-31 13387411 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13387411 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13387411 frs-bus:Micro-entities 2023-01-01 2023-12-31 13387411 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13387411 frs-bus:Director1 2023-01-01 2023-12-31 13387411 frs-bus:Director2 2023-01-01 2023-12-31 13387411 2021-12-31 13387411 2022-12-31 13387411 2022-01-01 2022-12-31 13387411 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13387411
Salcombe Sea School Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13387411
2023 2022
£ £
Fixed assets 10,442 14,563
Current assets 11,760 7,078
Creditors: Amounts Falling Due Within One Year (8,068 ) (7,130 )
NET CURRENT ASSETS (LIABILITIES) 3,692 (52 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,134 14,511
NET ASSETS 14,134 14,511
CAPITAL AND RESERVES 14,134 14,511

Notes

1. General Information
Salcombe Sea School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13387411 . The registered office is Alton House, 66/68 High Street, Northwood, Middlesex, HA6 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
S R Long
Director
10 July 2024