Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09534121 Mr D Murtagh Mrs K Murtagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09534121 2023-04-30 09534121 2024-04-30 09534121 2023-05-01 2024-04-30 09534121 frs-core:CurrentFinancialInstruments 2024-04-30 09534121 frs-core:Non-currentFinancialInstruments 2024-04-30 09534121 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09534121 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09534121 frs-bus:Micro-entities 2023-05-01 2024-04-30 09534121 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09534121 frs-bus:Director1 2023-05-01 2024-04-30 09534121 frs-bus:Director2 2023-05-01 2024-04-30 09534121 2022-04-30 09534121 2023-04-30 09534121 2022-05-01 2023-04-30 09534121 frs-core:CurrentFinancialInstruments 2023-04-30 09534121 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09534121
Service & Disabled Lifts Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09534121
2024 2023
£ £
Fixed assets 258,177 159,260
Current assets 170,288 262,520
Prepayments and accrued income 828 1,670
Creditors: Amounts Falling Due Within One Year (150,056 ) (250,227 )
NET CURRENT ASSETS 21,060 13,963
TOTAL ASSETS LESS CURRENT LIABILITIES 279,237 173,223
Creditors: Amounts Falling After More Than One Year (150,369 ) (18,676 )
Accruals and deferred income (32,271 ) (59,959 )
NET ASSETS 96,597 94,588
CAPITAL AND RESERVES 96,597 94,588

Notes

1. General Information
Service & Disabled Lifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09534121 . The registered office is 3 Diamond Court, Newcastle Upon Tyne, NE3 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 April 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 D Murtagh
Director
27th January 2025