Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08120388 Mr D J Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08120388 2023-06-30 08120388 2024-06-30 08120388 2023-07-01 2024-06-30 08120388 frs-core:CurrentFinancialInstruments 2024-06-30 08120388 frs-core:Non-currentFinancialInstruments 2024-06-30 08120388 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08120388 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08120388 frs-bus:Micro-entities 2023-07-01 2024-06-30 08120388 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08120388 frs-bus:Director1 2023-07-01 2024-06-30 08120388 2022-06-30 08120388 2023-06-30 08120388 2022-07-01 2023-06-30 08120388 frs-core:CurrentFinancialInstruments 2023-06-30 08120388 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08120388
David Salter Flowers Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 08120388
2024 2023
£ £
Fixed assets 317,669 320,971
Current assets 887,653 879,345
Creditors: Amounts Falling Due Within One Year (508,383 ) (508,807 )
NET CURRENT ASSETS 379,270 370,538
TOTAL ASSETS LESS CURRENT LIABILITIES 696,939 691,509
Creditors: Amounts Falling After More Than One Year (57,500 ) (87,500 )
Accruals and deferred income (6,400 ) (3,000 )
NET ASSETS 633,039 601,009
CAPITAL AND RESERVES 633,039 601,009

Notes

1. General Information
David Salter Flowers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08120388 . The registered office is 8 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 D J Salter
Director
01/11/2024