Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 13 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14105218 Mrs Katharine Roostan Mr Stephen Roostan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14105218 2023-05-31 14105218 2024-05-31 14105218 2023-06-01 2024-05-31 14105218 frs-core:CurrentFinancialInstruments 2024-05-31 14105218 frs-core:Non-currentFinancialInstruments 2024-05-31 14105218 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14105218 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14105218 frs-bus:Micro-entities 2023-06-01 2024-05-31 14105218 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14105218 frs-bus:Director1 2023-06-01 2024-05-31 14105218 frs-bus:Director2 2023-06-01 2024-05-31 14105218 2022-05-12 14105218 2023-05-31 14105218 2022-05-13 2023-05-31 14105218 frs-core:CurrentFinancialInstruments 2023-05-31 14105218 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14105218
47 Beech Hill Road Sunningdale Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14105218
31 May 2024 31 May 2023
£ £
Fixed assets 534,560 534,560
Current assets 1,008 8,115
Creditors: Amounts Falling Due Within One Year (244,329 ) (254,828 )
NET CURRENT LIABILITIES (243,321 ) (246,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES 291,239 287,847
Creditors: Amounts Falling After More Than One Year (312,909 ) (312,909 )
Accruals and deferred income (360 ) (299 )
NET LIABILITIES (22,030 ) (25,361 )
CAPITAL AND RESERVES (22,030 ) (25,361 )

Notes

1. General Information
47 Beech Hill Road Sunningdale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14105218 . The registered office is 39 The Avenue, Crowthorne, RG45 6PB.
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 May 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 Stephen Roostan
Director
26th February 2025