Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10888349 Mr A E Collard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10888349 2022-07-31 10888349 2023-07-31 10888349 2022-08-01 2023-07-31 10888349 frs-core:CurrentFinancialInstruments 2023-07-31 10888349 frs-core:Non-currentFinancialInstruments 2023-07-31 10888349 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10888349 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10888349 frs-bus:Micro-entities 2022-08-01 2023-07-31 10888349 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10888349 frs-bus:Director1 2022-08-01 2023-07-31 10888349 2021-07-31 10888349 2022-07-31 10888349 2021-08-01 2022-07-31 10888349 frs-core:CurrentFinancialInstruments 2022-07-31 10888349 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10888349
Sculpt Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10888349
2023 2022
£ £
Fixed assets 15,751 13,434
Current assets 248,933 240,544
Creditors: Amounts Falling Due Within One Year (207,263 ) (190,906 )
NET CURRENT ASSETS 41,670 49,638
TOTAL ASSETS LESS CURRENT LIABILITIES 57,421 63,072
Creditors: Amounts Falling After More Than One Year (35,052 ) (41,865 )
Accruals and deferred income (4,750 ) (3,500 )
NET ASSETS 17,619 17,707
CAPITAL AND RESERVES 17,619 17,707

Notes

1. General Information
Sculpt Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10888349 . The registered office is Armstrong Campbell Accountants LLP, Dobson House, Regent Centre, Gosforth, Newcastle Upon Tyne, Tyne and Wear, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 31 July 2023 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 A E Collard
Director
10th March 2025