Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13585811 Mr Peter Sulley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13585811 2023-08-31 13585811 2024-08-31 13585811 2023-09-01 2024-08-31 13585811 frs-core:CurrentFinancialInstruments 2024-08-31 13585811 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13585811 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13585811 frs-bus:Micro-entities 2023-09-01 2024-08-31 13585811 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13585811 frs-bus:Director1 2023-09-01 2024-08-31 13585811 frs-bus:Director1 2023-08-31 13585811 frs-bus:Director1 2024-08-31 13585811 2022-08-31 13585811 2023-08-31 13585811 2022-09-01 2023-08-31 13585811 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13585811
Sulley's Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13585811
2024 2023
£ £
Fixed assets 1,116 1,033
Current assets 30,006 24,950
Creditors: Amounts Falling Due Within One Year (6,533 ) (4,025 )
NET CURRENT ASSETS 23,473 20,925
TOTAL ASSETS LESS CURRENT LIABILITIES 24,589 21,958
Accruals and deferred income (720 ) (720 )
NET ASSETS 23,869 21,238
CAPITAL AND RESERVES 23,869 21,238

Notes

1. General Information
Sulley's Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13585811 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Peter Sulley 14,893 4,254 (14,893 ) - 4,254
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate when applicable.
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For the year ending 31 August 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 Peter Sulley
Director
28 February 2025