Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11216010 Mr Thomas Gaughan Mr James Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11216010 2023-02-28 11216010 2024-02-28 11216010 2023-03-01 2024-02-28 11216010 frs-core:CurrentFinancialInstruments 2024-02-28 11216010 frs-core:Non-currentFinancialInstruments 2024-02-28 11216010 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11216010 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11216010 frs-bus:Micro-entities 2023-03-01 2024-02-28 11216010 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11216010 frs-bus:Director1 2023-03-01 2024-02-28 11216010 frs-bus:Director2 2023-03-01 2024-02-28 11216010 2022-02-28 11216010 2023-02-28 11216010 2022-03-01 2023-02-28 11216010 frs-core:CurrentFinancialInstruments 2023-02-28 11216010 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11216010
The Salford Rum Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hines Accountancy Ltd
Balance Sheet
Registered number: 11216010
2024 2023
£ £
Fixed assets 38,405 33,156
Current assets 193,672 112,442
Prepayments and accrued income 16,610 14,898
Creditors: Amounts Falling Due Within One Year (101,917 ) (42,212 )
NET CURRENT ASSETS 108,365 85,128
TOTAL ASSETS LESS CURRENT LIABILITIES 146,770 118,284
Creditors: Amounts Falling After More Than One Year (42,725 ) (74,472 )
Accruals and deferred income (55,950 ) -
NET ASSETS 48,095 43,812
CAPITAL AND RESERVES 48,095 43,812

Notes

1. General Information
The Salford Rum Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11216010 . The registered office is Arch 33 Viaduct Street, Salford, Greater Manchester, M3 7WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Thomas Gaughan
Director
20th November 2024