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 10548308 Mr Wayne Kinsella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10548308 2023-06-30 10548308 2024-06-30 10548308 2023-07-01 2024-06-30 10548308 frs-core:CurrentFinancialInstruments 2024-06-30 10548308 frs-core:Non-currentFinancialInstruments 2024-06-30 10548308 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10548308 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10548308 frs-bus:Micro-entities 2023-07-01 2024-06-30 10548308 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10548308 frs-bus:Director1 2023-07-01 2024-06-30 10548308 2022-06-30 10548308 2023-06-30 10548308 2022-07-01 2023-06-30 10548308 frs-core:CurrentFinancialInstruments 2023-06-30 10548308 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10548308
SBS Midlands Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10548308
2024 2023
£ £
Fixed assets 24,519 25,950
Current assets 6,036 2,530
Creditors: Amounts Falling Due Within One Year (17,999 ) (14,883 )
NET CURRENT LIABILITIES (11,963 ) (12,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,556 13,597
Creditors: Amounts Falling After More Than One Year (4,171 ) (8,721 )
Accruals and deferred income (9,093 ) (1,218 )
NET (LIABILITIES)/ASSETS (708 ) 3,658
CAPITAL AND RESERVES (708 ) 3,658

Notes

1. General Information
SBS Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10548308 . The registered office is Office 2 , 85 Priory Road, Kenilworth, CV8 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 Wayne Kinsella
Director
07/03/2025