Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09842044 Mr Viatcheslav Gavrilov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09842044 2022-10-31 09842044 2023-10-31 09842044 2022-11-01 2023-10-31 09842044 frs-core:CurrentFinancialInstruments 2023-10-31 09842044 frs-core:Non-currentFinancialInstruments 2023-10-31 09842044 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09842044 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09842044 frs-bus:Micro-entities 2022-11-01 2023-10-31 09842044 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09842044 frs-bus:Director1 2022-11-01 2023-10-31 09842044 2021-10-31 09842044 2022-10-31 09842044 2021-11-01 2022-10-31 09842044 frs-core:CurrentFinancialInstruments 2022-10-31 09842044 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09842044
Saltaire Distribution Company Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09842044
2023 2022
£ £
Fixed assets - 111
Current assets 30 51
Prepayments and accrued income 149 120,069
Creditors: Amounts Falling Due Within One Year (36,141 ) (145,970 )
NET CURRENT LIABILITIES (35,962 ) (25,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,962 ) (25,739 )
Creditors: Amounts Falling After More Than One Year (30,711 ) (30,320 )
Accruals and deferred income (750 ) (4,163 )
NET LIABILITIES (67,423 ) (60,222 )
CAPITAL AND RESERVES (67,423 ) (60,222 )

Notes

1. General Information
Saltaire Distribution Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09842044 . The registered office is Salts Mill, Victoria Road, Shipley, BD18 3LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Going concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
Page 0
Page 1
For the year ending 31 October 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 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 Viatcheslav Gavrilov
Director
22nd July 2024