Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11371541 Mr Gavin Teasdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11371541 2023-05-31 11371541 2024-05-31 11371541 2023-06-01 2024-05-31 11371541 frs-core:CurrentFinancialInstruments 2024-05-31 11371541 frs-core:Non-currentFinancialInstruments 2024-05-31 11371541 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11371541 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11371541 frs-bus:Micro-entities 2023-06-01 2024-05-31 11371541 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11371541 frs-bus:Director1 2023-06-01 2024-05-31 11371541 2022-05-31 11371541 2023-05-31 11371541 2022-06-01 2023-05-31 11371541 frs-core:CurrentFinancialInstruments 2023-05-31 11371541 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11371541
Service and Supplies Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11371541
2024 2023
£ £
Fixed assets 26,432 28,835
Current assets 38,096 81,406
Creditors: Amounts Falling Due Within One Year (31,161 ) (34,862 )
NET CURRENT ASSETS 6,935 46,544
TOTAL ASSETS LESS CURRENT LIABILITIES 33,367 75,379
Creditors: Amounts Falling Due After More Than One Year (21,283 ) (37,096 )
Accruals and deferred income (770 ) (888 )
NET ASSETS 11,314 37,395
CAPITAL AND RESERVES 11,314 37,395

Notes

1. General Information
Service and Supplies Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11371541 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Gavin Teasdale
Director
8 May 2025