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 10191511 Mr Andrew Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10191511 2023-03-31 10191511 2024-03-31 10191511 2023-04-01 2024-03-31 10191511 frs-core:CurrentFinancialInstruments 2024-03-31 10191511 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10191511 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10191511 frs-bus:Micro-entities 2023-04-01 2024-03-31 10191511 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10191511 frs-bus:Director1 2023-04-01 2024-03-31 10191511 2022-03-31 10191511 2023-03-31 10191511 2022-04-01 2023-03-31 10191511 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10191511
Saddleworth Restoration Conservation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10191511
2024 2023
£ £
Fixed assets 33,062 41,328
Current assets 45,086 50,189
Prepayments and accrued income - 250
Creditors: Amounts Falling Due Within One Year (11,564 ) (14,518 )
NET CURRENT ASSETS 33,522 35,921
TOTAL ASSETS LESS CURRENT LIABILITIES 66,584 77,249
Accruals and deferred income (925 ) (925 )
NET ASSETS 65,659 76,324
CAPITAL AND RESERVES 65,659 76,324

Notes

1. General Information
Saddleworth Restoration Conservation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10191511 . The registered office is 1 Ball Grove, Uppermill, Oldham, Greater Manchester, OL3 6JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Andrew Sharp
Director
08/10/2024