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 13437232 Miss Stacey Roach Mr Nicholas Saunby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13437232 2023-06-30 13437232 2024-06-30 13437232 2023-07-01 2024-06-30 13437232 frs-core:CurrentFinancialInstruments 2024-06-30 13437232 frs-core:Non-currentFinancialInstruments 2024-06-30 13437232 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13437232 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13437232 frs-bus:Micro-entities 2023-07-01 2024-06-30 13437232 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13437232 frs-bus:Director1 2023-07-01 2024-06-30 13437232 frs-bus:Director2 2023-07-01 2024-06-30 13437232 2022-06-30 13437232 2023-06-30 13437232 2022-07-01 2023-06-30 13437232 frs-core:CurrentFinancialInstruments 2023-06-30 13437232 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13437232
Saunby Motors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 13437232
2024 2023
£ £
Fixed assets 99,603 89,229
Current assets 156,997 122,424
Prepayments and accrued income 3,000 -
Creditors: Amounts Falling Due Within One Year (131,682 ) (93,675 )
NET CURRENT ASSETS 28,315 28,749
TOTAL ASSETS LESS CURRENT LIABILITIES 127,918 117,978
Creditors: Amounts Falling After More Than One Year (21,128 ) (27,897 )
NET ASSETS 106,790 90,081
CAPITAL AND RESERVES 106,790 90,081

Notes

1. General Information
Saunby Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13437232 . The registered office is 32 Westcliffe Road, Ruskington, Lincolnshire, NG34 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Nicholas Saunby
Director
18/12/2024