Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13620346 Mr Joshua Stepney Mr Jack Brodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13620346 2023-09-30 13620346 2024-09-30 13620346 2023-10-01 2024-09-30 13620346 frs-core:CurrentFinancialInstruments 2024-09-30 13620346 frs-core:Non-currentFinancialInstruments 2024-09-30 13620346 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13620346 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13620346 frs-bus:Micro-entities 2023-10-01 2024-09-30 13620346 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13620346 frs-bus:Director1 2023-10-01 2024-09-30 13620346 frs-bus:Director2 2023-10-01 2024-09-30 13620346 2022-09-30 13620346 2023-09-30 13620346 2022-10-01 2023-09-30 13620346 frs-core:CurrentFinancialInstruments 2023-09-30 13620346 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13620346
S & B Engineering (SW) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
Balance Sheet
Registered number: 13620346
2024 2023
£ £
Fixed assets 144,526 112,316
Current assets 126,831 107,945
Creditors: Amounts Falling Due Within One Year (134,210 ) (106,043 )
NET CURRENT ASSETS (LIABILITIES) (7,379 ) 1,902
TOTAL ASSETS LESS CURRENT LIABILITIES 137,147 114,218
Creditors: Amounts Falling After More Than One Year (61,217 ) (46,375 )
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS 74,780 66,743
CAPITAL AND RESERVES 74,780 66,743

Notes

1. General Information
S & B Engineering (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13620346 . The registered office is 33 Mary Seacole Road, The Millfields, Plymouth, PL1 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Joshua Stepney
Director
10 January 2025