Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09133787 Mr John Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09133787 2023-07-31 09133787 2024-07-31 09133787 2023-08-01 2024-07-31 09133787 frs-core:CurrentFinancialInstruments 2024-07-31 09133787 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09133787 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09133787 frs-bus:Micro-entities 2023-08-01 2024-07-31 09133787 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09133787 frs-bus:Director1 2023-08-01 2024-07-31 09133787 frs-bus:Director1 2023-07-31 09133787 frs-bus:Director1 2024-07-31 09133787 2022-07-31 09133787 2023-07-31 09133787 2022-08-01 2023-07-31 09133787 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09133787
School Business Management Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Statement of Financial Position
Registered number: 09133787
2024 2023
£ £
Fixed assets 546 288
Current assets 5,603 11,439
Creditors: Amounts Falling Due Within One Year (2,714 ) (5,549 )
NET CURRENT ASSETS 2,889 5,890
TOTAL ASSETS LESS CURRENT LIABILITIES 3,435 6,178
Accruals and deferred income (800 ) (900 )
NET ASSETS 2,635 5,278
CAPITAL AND RESERVES 2,635 5,278

Notes

1. General Information
School Business Management Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09133787 . The registered office is 57 Greenlane, Tickton, Beverley, HU17 9RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr John Robinson 6,900 - 5,840 - 1,060
The above loan is unsecured, interest free and repayable on demand.
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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 John Robinson
Director
29th January 2025