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 08690386 Mr W J Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08690386 2023-09-30 08690386 2024-09-30 08690386 2023-10-01 2024-09-30 08690386 frs-core:CurrentFinancialInstruments 2024-09-30 08690386 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08690386 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08690386 frs-bus:Micro-entities 2023-10-01 2024-09-30 08690386 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08690386 frs-bus:Director1 2023-10-01 2024-09-30 08690386 frs-bus:Director1 2023-09-30 08690386 frs-bus:Director1 2024-09-30 08690386 2022-09-30 08690386 2023-09-30 08690386 2022-10-01 2023-09-30 08690386 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08690386
ST OSYTH BUTCHERS LTD
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08690386
2024 2023
£ £
Fixed assets 8,061 9,675
Current assets 13,789 20,042
Prepayments and accrued income 4,026 3,961
Creditors: Amounts Falling Due Within One Year (1,628 ) (6,850 )
NET CURRENT ASSETS 16,187 17,153
TOTAL ASSETS LESS CURRENT LIABILITIES 24,248 26,828
Accruals and deferred income (3,426 ) (2,411 )
NET ASSETS 20,822 24,417
CAPITAL AND RESERVES 20,822 24,417

Notes

1. General Information
ST OSYTH BUTCHERS LTD Registered number 08690386 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Spring Road, St Osyth, Clacton on Sea, Essex, CO16 8RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr W J Murray 7,274 3,051 4,670 - 5,655
The above loan is unsecured, interest free and repayable on demand.
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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 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 W J Murray
Director
20 February 2025