Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13018554 Mr Stephen Owers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018554 2023-03-31 13018554 2024-03-31 13018554 2023-04-01 2024-03-31 13018554 frs-core:CurrentFinancialInstruments 2024-03-31 13018554 frs-core:Non-currentFinancialInstruments 2024-03-31 13018554 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13018554 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13018554 frs-bus:Micro-entities 2023-04-01 2024-03-31 13018554 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13018554 frs-bus:Director1 2023-04-01 2024-03-31 13018554 frs-bus:Director1 2023-03-31 13018554 frs-bus:Director1 2024-03-31 13018554 2022-03-31 13018554 2023-03-31 13018554 2022-04-01 2023-03-31 13018554 frs-core:CurrentFinancialInstruments 2023-03-31 13018554 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13018554
S Owers Building Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13018554
2024 2023
£ £
Fixed assets 13,236 18,187
Current assets 13,709 12,923
Creditors: Amounts Falling Due Within One Year (20,911 ) (17,361 )
NET CURRENT LIABILITIES (7,202 ) (4,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,034 13,749
Creditors: Amounts Falling After More Than One Year (8,139 ) (11,667 )
Accruals and deferred income - (1,993 )
NET (LIABILITIES)/ASSETS (2,105 ) 89
CAPITAL AND RESERVES (2,105 ) 89

Notes

1. General Information
S Owers Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13018554 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Owers 4,206 899 4,206 - 899
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 his 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 Stephen Owers
Director
11th September 2024