Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11569839 Mr Mark Walters Mrs Nicola Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569839 2023-09-30 11569839 2024-09-30 11569839 2023-10-01 2024-09-30 11569839 frs-core:CurrentFinancialInstruments 2024-09-30 11569839 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11569839 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11569839 frs-bus:Micro-entities 2023-10-01 2024-09-30 11569839 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11569839 frs-bus:Director1 2023-10-01 2024-09-30 11569839 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11569839 2022-09-30 11569839 2023-09-30 11569839 2022-10-01 2023-09-30 11569839 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11569839
Source Core Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11569839
2024 2023
£ £
Fixed assets 338 675
Current assets 50,711 36,933
Prepayments and accrued income 331 2,831
Creditors: Amounts Falling Due Within One Year (18,550 ) (8,561 )
NET CURRENT ASSETS 32,492 31,203
TOTAL ASSETS LESS CURRENT LIABILITIES 32,830 31,878
Accruals and deferred income 8,500 -
NET ASSETS 41,330 31,878
CAPITAL AND RESERVES 41,330 31,878

Notes

1. General Information
Source Core Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569839 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
Mr Mark Walters
Director
19/01/2025