Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 17 July 2023 31 July 2024 31 July 2024 15006961 J Dixon C Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15006961 2023-07-16 15006961 2024-07-31 15006961 2023-07-17 2024-07-31 15006961 frs-core:CurrentFinancialInstruments 2024-07-31 15006961 frs-core:WithinOneYear 2024-07-31 15006961 frs-bus:PrivateLimitedCompanyLtd 2023-07-17 2024-07-31 15006961 frs-bus:FilletedAccounts 2023-07-17 2024-07-31 15006961 frs-bus:Micro-entities 2023-07-17 2024-07-31 15006961 frs-bus:AuditExempt-NoAccountantsReport 2023-07-17 2024-07-31 15006961 frs-bus:Director1 2023-07-17 2024-07-31 15006961 frs-bus:Director2 2023-07-17 2024-07-31
Registered number: 15006961
Southmoore Construction Ltd
Unaudited Financial Statements
For the Period 17 July 2023 to 31 July 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 15006961
31 July 2024
£
Fixed assets 4,811
Current assets 19,686
Prepayments and accrued income 1,732
Creditors: Amounts Falling Due Within One Year (42,635 )
NET CURRENT LIABILITIES (21,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,406 )
Accruals and deferred income (1,626 )
NET LIABILITIES (18,032 )
CAPITAL AND RESERVES (18,032 )

Notes

1. General Information
Southmoore Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15006961 . The registered office is 2a High Street, Caythorpe, Grantham, NG32 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 July 2024
£
Not later than one year 1,800
1,800
Page 0
Page 1
For the period 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 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
J Dixon
Director
29/01/2025