Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09704359 Mr Scott Blofeld Ms Kristy Blofeld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704359 2023-07-31 09704359 2024-07-31 09704359 2023-08-01 2024-07-31 09704359 frs-core:CurrentFinancialInstruments 2024-07-31 09704359 frs-core:Non-currentFinancialInstruments 2024-07-31 09704359 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09704359 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09704359 frs-bus:Micro-entities 2023-08-01 2024-07-31 09704359 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09704359 frs-bus:Director1 2023-08-01 2024-07-31 09704359 frs-bus:Director2 2023-08-01 2024-07-31 09704359 2022-07-31 09704359 2023-07-31 09704359 2022-08-01 2023-07-31 09704359 frs-core:CurrentFinancialInstruments 2023-07-31 09704359 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09704359
SBS Renovation Ltd
Financial Statements
For The Year Ended 31 July 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 09704359
2024 2023
£ £
Fixed assets 35,243 51,362
Current assets 164,286 220,017
Creditors: Amounts Falling Due Within One Year (60,340 ) (94,508 )
NET CURRENT ASSETS 103,946 125,509
TOTAL ASSETS LESS CURRENT LIABILITIES 139,189 176,871
Creditors: Amounts Falling Due After More Than One Year (25,597 ) (27,751 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 112,692 148,220
CAPITAL AND RESERVES 112,692 148,220

Notes

1. General Information
SBS Renovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09704359 . The registered office is The Hollys, Reading Road, Hook, Hampshire, RG27 9EB.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Scott Blofeld
Director
Ms Kristy Blofeld
Director
20th March 2025