Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13802033 P Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802033 2023-09-30 13802033 2024-09-30 13802033 2023-10-01 2024-09-30 13802033 frs-core:CurrentFinancialInstruments 2024-09-30 13802033 frs-core:Non-currentFinancialInstruments 2024-09-30 13802033 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13802033 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13802033 frs-bus:Micro-entities 2023-10-01 2024-09-30 13802033 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13802033 frs-bus:Director1 2023-10-01 2024-09-30 13802033 2022-09-30 13802033 2023-09-30 13802033 2022-10-01 2023-09-30 13802033 frs-core:CurrentFinancialInstruments 2023-09-30 13802033 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13802033
Social Folk Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Company Information
Director P Clayton
Company Number 13802033
Registered Office Croft Myl
West Parade
Halifax
HX1 2EQ
Accountants Tidal Accounting Limited
Radley House
Richardshaw Road
Leeds
LS28 6LE
Page 1
Balance Sheet
Registered number: 13802033
2024 2023
£ £
Fixed assets 11,878 466
Current assets 27,289 19,853
Prepayments and accrued income - 3,500
Creditors: Amounts Falling Due Within One Year (23,511 ) (22,638 )
NET CURRENT ASSETS 3,778 715
TOTAL ASSETS LESS CURRENT LIABILITIES 15,656 1,181
Creditors: Amounts Falling After More Than One Year (7,636 ) -
Accruals and deferred income (7,000 ) -
NET ASSETS 1,020 1,181
CAPITAL AND RESERVES 1,020 1,181

Notes

1. General Information
Social Folk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13802033 . The registered office is Croft Myl, West Parade, Halifax, HX1 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
For the year ending 30 September 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
P Clayton
Director
15/11/2024