Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 28 August 2023 28 August 2023 12445192 Miss Kirsty Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12445192 2022-08-31 12445192 2023-08-28 12445192 2022-09-01 2023-08-28 12445192 frs-core:CurrentFinancialInstruments 2023-08-28 12445192 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-28 12445192 frs-bus:FilletedAccounts 2022-09-01 2023-08-28 12445192 frs-bus:Micro-entities 2022-09-01 2023-08-28 12445192 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-28 12445192 frs-bus:Director1 2022-09-01 2023-08-28 12445192 2021-08-31 12445192 2022-08-31 12445192 2021-09-01 2022-08-31 12445192 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12445192
St James Alternative School Ltd
Financial Statements
For The Year Ended 28 August 2023
Balance Sheet
Registered number: 12445192
2023 2022
£ £
Fixed assets 35,124 36,246
Current assets 139,637 82,541
Creditors: Amounts Falling Due Within One Year (142,923 ) (106,467 )
NET CURRENT LIABILITIES (3,286 ) (23,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,838 12,320
Accruals and deferred income (171 ) -
NET ASSETS 31,667 12,320
CAPITAL AND RESERVES 31,667 12,320

Notes

1. General Information
St James Alternative School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12445192 . The registered office is Ribble Court, 1 Mead Way, Padiham, Burnley, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 6)
12 6
For the year ending 28 August 2023 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 her 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
Miss Kirsty Pugh
Director
14 November 2024