Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 25 August 2023 31 August 2024 31 August 2024 15096874 Mr Robert Shotton Mr Gregg Duckett Mrs Jade Shotton Mrs Debbie Duckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15096874 2023-08-24 15096874 2024-08-31 15096874 2023-08-25 2024-08-31 15096874 frs-core:CurrentFinancialInstruments 2024-08-31 15096874 frs-bus:PrivateLimitedCompanyLtd 2023-08-25 2024-08-31 15096874 frs-bus:FilletedAccounts 2023-08-25 2024-08-31 15096874 frs-bus:Micro-entities 2023-08-25 2024-08-31 15096874 frs-bus:AuditExempt-NoAccountantsReport 2023-08-25 2024-08-31 15096874 frs-bus:Director1 2023-08-25 2024-08-31 15096874 frs-bus:Director2 2023-08-25 2024-08-31 15096874 frs-bus:Director3 2023-08-25 2024-08-31 15096874 frs-bus:Director4 2023-08-25 2024-08-31
Registered number: 15096874
Severn Commercials Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 15096874
2024
£
Fixed assets 180,000
Current assets 12,543
Creditors: Amounts Falling Due Within One Year (179,178 )
NET CURRENT LIABILITIES (166,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,365
Accruals and deferred income (500 )
NET ASSETS 12,865
CAPITAL AND RESERVES 12,865

Notes

1. General Information
Severn Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15096874 . The registered office is 28 High Street, Ironbridge, Telford, Shropshire, TF8 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
For the year ending 31 August 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 Robert Shotton
Director
29/11/2024