Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13613960 Mr Steve Llewellyn Mrs Delia Llewellyn Mr Samuel Llewellyn Mr Scott Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613960 2023-09-30 13613960 2024-09-30 13613960 2023-10-01 2024-09-30 13613960 frs-core:CurrentFinancialInstruments 2024-09-30 13613960 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13613960 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13613960 frs-bus:Micro-entities 2023-10-01 2024-09-30 13613960 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13613960 frs-bus:Director1 2023-10-01 2024-09-30 13613960 frs-bus:Director2 2023-10-01 2024-09-30 13613960 frs-bus:Director3 2023-10-01 2024-09-30 13613960 frs-bus:Director4 2023-10-01 2024-09-30 13613960 2022-09-30 13613960 2023-09-30 13613960 2022-10-01 2023-09-30 13613960 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13613960
S Llewellyn Mobile Plant Engineers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 13613960
2024 2023
£ £
Fixed assets 318,676 221,320
Current assets 80,597 161,769
Creditors: Amounts Falling Due Within One Year (331,181 ) (247,307 )
NET CURRENT LIABILITIES (250,584 ) (85,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,092 135,782
Accruals and deferred income (880 ) (880 )
NET ASSETS 67,212 134,902
CAPITAL AND RESERVES 67,212 134,902

Notes

1. General Information
S Llewellyn Mobile Plant Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13613960 . The registered office is 25 Hyatt Place, Shepton Mallet, Somerset, BA4 5XY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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 Steve Llewellyn
Director
30/04/2025