Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11498201 Mr M P Skelton Mr L P Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11498201 2023-08-31 11498201 2024-08-31 11498201 2023-09-01 2024-08-31 11498201 frs-core:CurrentFinancialInstruments 2024-08-31 11498201 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11498201 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11498201 frs-bus:Micro-entities 2023-09-01 2024-08-31 11498201 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11498201 frs-bus:Director1 2023-09-01 2024-08-31 11498201 frs-bus:Director2 2023-09-01 2024-08-31 11498201 2022-08-31 11498201 2023-08-31 11498201 2022-09-01 2023-08-31 11498201 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11498201
S & S Building Services Cornwall Ltd
Financial Statements
For The Year Ended 31 August 2024
K D Chapman & Co
Balance Sheet
Registered number: 11498201
2024 2023
£ £
Fixed assets 9,952 13,269
Current assets 21,442 10,779
Prepayments and accrued income 1,483 -
Creditors: Amounts Falling Due Within One Year (21,805 ) (22,328 )
NET CURRENT ASSETS (LIABILITIES) 1,120 (11,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,072 1,720
Accruals and deferred income (1,075 ) (1,022 )
NET ASSETS 9,997 698
CAPITAL AND RESERVES 9,997 698

Notes

1. General Information
S & S Building Services Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11498201 . The registered office is Philomena Barn, Lanivet, Bodmin, PL30 5HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 M P Skelton
Director
16th January 2025