Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 16 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14108009 Mr Michael Staples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108009 2023-05-31 14108009 2024-05-31 14108009 2023-06-01 2024-05-31 14108009 frs-core:CurrentFinancialInstruments 2024-05-31 14108009 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14108009 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14108009 frs-bus:Micro-entities 2023-06-01 2024-05-31 14108009 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14108009 frs-bus:Director1 2023-06-01 2024-05-31 14108009 frs-bus:Director1 2023-05-31 14108009 frs-bus:Director1 2024-05-31 14108009 2022-05-15 14108009 2023-05-31 14108009 2022-05-16 2023-05-31 14108009 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14108009
Staples Services Ltd
Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 14108009
31 May 2024 31 May 2023
£ £
Fixed assets 4,342 5,926
Current assets 8,595 23,284
Creditors: Amounts Falling Due Within One Year (10,753 ) (9,331 )
NET CURRENT ASSETS (LIABILITIES) (2,158 ) 13,953
TOTAL ASSETS LESS CURRENT LIABILITIES 2,184 19,879
Accruals and deferred income (1,500 ) (1,261 )
NET ASSETS 684 18,618
CAPITAL AND RESERVES 684 18,618

Notes

1. General Information
Staples Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14108009 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Michael Staples (353 ) 45,559 (51,585 ) - (6,378 )
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For the year ending 31 May 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 Michael Staples
Director
17/10/2024