Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11938462 Mr Stephen Back iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11938462 2023-04-30 11938462 2024-04-30 11938462 2023-05-01 2024-04-30 11938462 frs-core:CurrentFinancialInstruments 2024-04-30 11938462 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11938462 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11938462 frs-bus:Micro-entities 2023-05-01 2024-04-30 11938462 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11938462 frs-bus:Director1 2023-05-01 2024-04-30 11938462 frs-bus:Director1 2023-04-30 11938462 frs-bus:Director1 2024-04-30 11938462 2022-04-30 11938462 2023-04-30 11938462 2022-05-01 2023-04-30 11938462 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11938462
Stephen Back Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11938462
2024 2023
£ £
Fixed assets 77,540 3,588
Current assets 56,901 36,280
Prepayments and accrued income 1,713 12,392
Creditors: Amounts Falling Due Within One Year (75,450 ) (29,199 )
NET CURRENT ASSETS (LIABILITIES) (16,836 ) 19,473
TOTAL ASSETS LESS CURRENT LIABILITIES 60,704 23,061
NET ASSETS 60,704 23,061
CAPITAL AND RESERVES 60,704 23,061

Notes

1. General Information
Stephen Back Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11938462 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Rd, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Stephen Back - 5,300 - - 5,300
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Back
Director
01/10/2024