Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10301542 Mr Steven Moyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10301542 2023-07-31 10301542 2024-07-31 10301542 2023-08-01 2024-07-31 10301542 frs-core:CurrentFinancialInstruments 2024-07-31 10301542 frs-core:Non-currentFinancialInstruments 2024-07-31 10301542 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10301542 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10301542 frs-bus:Micro-entities 2023-08-01 2024-07-31 10301542 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10301542 frs-bus:Director1 2023-08-01 2024-07-31 10301542 2022-07-31 10301542 2023-07-31 10301542 2022-08-01 2023-07-31 10301542 frs-core:CurrentFinancialInstruments 2023-07-31 10301542 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10301542
S J Moyle Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gundry Stone Accountants
1 Artist Terrace
Heartlands
Redruth
Cornwall
TR15 3FE
Balance Sheet
Registered number: 10301542
2024 2023
£ £
Fixed assets - 3,704
Current assets 1,962 5,366
Creditors: Amounts Falling Due Within One Year (2,735 ) (2,168 )
NET CURRENT ASSETS (LIABILITIES) (773 ) 3,198
TOTAL ASSETS LESS CURRENT LIABILITIES (773 ) 6,902
Creditors: Amounts Falling Due After More Than One Year (9,921 ) (14,084 )
Accruals and deferred income (510 ) (600 )
NET LIABILITIES (11,204 ) (7,782 )
CAPITAL AND RESERVES (11,204 ) (7,782 )

Notes

1. General Information
S J Moyle Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10301542 . The registered office is 2 Bosprowal Farm Barns , 46a Penhale Road, Carnhell Green, Cornwall, TR14 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 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 Steven Moyle
Director
8 April 2025