Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08621208 Mr Samuel Bodkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08621208 2023-07-31 08621208 2024-07-31 08621208 2023-08-01 2024-07-31 08621208 frs-core:CurrentFinancialInstruments 2024-07-31 08621208 frs-core:Non-currentFinancialInstruments 2024-07-31 08621208 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08621208 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08621208 frs-bus:Micro-entities 2023-08-01 2024-07-31 08621208 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08621208 frs-bus:Director1 2023-08-01 2024-07-31 08621208 2022-07-31 08621208 2023-07-31 08621208 2022-08-01 2023-07-31 08621208 frs-core:CurrentFinancialInstruments 2023-07-31 08621208 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08621208
Samuels Of Shropshire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08621208
2024 2023
£ £
Fixed assets 31,077 36,986
Current assets 12,244 12,838
Prepayments and accrued income 1,055 905
Creditors: Amounts Falling Due Within One Year (25,488 ) (27,613 )
NET CURRENT LIABILITIES (12,189 ) (13,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,888 23,116
Creditors: Amounts Falling After More Than One Year (10,922 ) (18,173 )
Accruals and deferred income (2,079 ) (2,112 )
NET ASSETS 5,887 2,831
CAPITAL AND RESERVES 5,887 2,831

Notes

1. General Information
Samuels Of Shropshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08621208 . The registered office is C/O Clear Accountancy Services, E-Innovation Centre, Priorslee, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £164 (2023: £111) due to the fund.
Page 0
Page 1
For the year ending 31 July 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
Mr Samuel Bodkin
Director
9 December 2024