Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2021 1 August 2020 false true No description of principal activity 1 August 2021 31 July 2022 31 July 2022 10888349 Mr A E Collard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10888349 2021-07-31 10888349 2022-07-31 10888349 2021-08-01 2022-07-31 10888349 frs-core:CurrentFinancialInstruments 2022-07-31 10888349 frs-core:Non-currentFinancialInstruments 2022-07-31 10888349 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10888349 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 10888349 frs-bus:Micro-entities 2021-08-01 2022-07-31 10888349 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10888349 frs-bus:Director1 2021-08-01 2022-07-31 10888349 2020-07-31 10888349 2021-07-31 10888349 2020-08-01 2021-07-31 10888349 frs-core:CurrentFinancialInstruments 2021-07-31 10888349 frs-core:Non-currentFinancialInstruments 2021-07-31
Registered number: 10888349
Sculpt Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Balance Sheet
Registered number: 10888349
2022 2021
as restated
£ £
Fixed assets 13,434 7,851
Current assets 240,544 241,264
Creditors: Amounts Falling Due Within One Year (190,906 ) (188,231 )
NET CURRENT ASSETS 49,638 53,033
TOTAL ASSETS LESS CURRENT LIABILITIES 63,072 60,884
Creditors: Amounts Falling After More Than One Year (41,865 ) (46,755 )
Accruals and deferred income (3,500 ) (2,250 )
NET ASSETS 17,707 11,879
CAPITAL AND RESERVES 17,707 11,879

Notes

1. General Information
Sculpt Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10888349 . The registered office is Horsley Banks Farm Horsley, Newcastle Upon Tyne, NE15 0NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 31 July 2022 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 A E Collard
Director
18th December 2024