Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09439372 K Appleby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09439372 2023-01-31 09439372 2024-01-31 09439372 2023-02-01 2024-01-31 09439372 frs-core:CurrentFinancialInstruments 2024-01-31 09439372 frs-core:Non-currentFinancialInstruments 2024-01-31 09439372 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09439372 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09439372 frs-bus:Micro-entities 2023-02-01 2024-01-31 09439372 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09439372 frs-bus:Director1 2023-02-01 2024-01-31 09439372 2022-01-31 09439372 2023-01-31 09439372 2022-02-01 2023-01-31 09439372 frs-core:CurrentFinancialInstruments 2023-01-31 09439372 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09439372
Applebys The High Street Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09439372
2024 2023
£ £
Fixed assets 22,957 33,862
Current assets 98,059 97,596
Creditors: Amounts Falling Due Within One Year (20,704 ) (23,594 )
NET CURRENT ASSETS 77,355 74,002
TOTAL ASSETS LESS CURRENT LIABILITIES 100,312 107,864
Creditors: Amounts Falling After More Than One Year (93,662 ) (100,674 )
NET ASSETS 6,650 7,190
CAPITAL AND RESERVES 6,650 7,190

Notes

1. General Information

Applebys The High Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09439372 . The registered office is 112 High Street, Portishead, Bristol, BS20 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 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
K Appleby
Director
6th August 2024