Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05906174 Mr Bryan Hopkins Mrs Cheryl Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05906174 2023-08-31 05906174 2024-08-31 05906174 2023-09-01 2024-08-31 05906174 frs-core:CurrentFinancialInstruments 2024-08-31 05906174 frs-core:Non-currentFinancialInstruments 2024-08-31 05906174 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05906174 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05906174 frs-bus:Micro-entities 2023-09-01 2024-08-31 05906174 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05906174 frs-bus:Director1 2023-09-01 2024-08-31 05906174 frs-bus:Director1 2023-08-31 05906174 frs-bus:Director1 2024-08-31 05906174 frs-bus:Director2 2023-09-01 2024-08-31 05906174 frs-bus:Director2 2023-08-31 05906174 frs-bus:Director2 2024-08-31 05906174 2022-08-31 05906174 2023-08-31 05906174 2022-09-01 2023-08-31 05906174 frs-core:CurrentFinancialInstruments 2023-08-31 05906174 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05906174
Severn Screeding Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 05906174
2024 2023
£ £
Fixed assets 2,244 14,210
Current assets 79,851 101,400
Creditors: Amounts Falling Due Within One Year (78,572 ) (62,918 )
NET CURRENT ASSETS 1,279 38,482
TOTAL ASSETS LESS CURRENT LIABILITIES 3,523 52,692
Creditors: Amounts Falling After More Than One Year - (17,721 )
Accruals and deferred income (995 ) (995 )
NET ASSETS 2,528 33,976
CAPITAL AND RESERVES 2,528 33,976

Notes

1. General Information
Severn Screeding Services Limited is a private company, limited by shares, incorporated in , registered number 05906174 . The registered office is 41 Brunswick Road, Gloucester, GL1 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Bryan Hopkins 29,740 13,250 29,740 - 13,250
Mrs Cheryl Hopkins - 13,250 - - 13,250
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Bryan Hopkins
Director
05/11/2024