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 10080745 Mrs Amanda Humphries Mr Simon Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10080745 2023-09-30 10080745 2024-09-30 10080745 2023-10-01 2024-09-30 10080745 frs-core:CurrentFinancialInstruments 2024-09-30 10080745 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10080745 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10080745 frs-bus:Micro-entities 2023-10-01 2024-09-30 10080745 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10080745 frs-bus:Director1 2023-10-01 2024-09-30 10080745 frs-bus:Director2 2023-10-01 2024-09-30 10080745 2022-09-30 10080745 2023-09-30 10080745 2022-10-01 2023-09-30 10080745 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10080745
S & A Humphries Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 10080745
2024 2023
£ £
Fixed assets 220,134 220,134
Current assets 33,051 12,636
Creditors: Amounts Falling Due Within One Year (234,070 ) (232,518 )
NET CURRENT LIABILITIES (201,019 ) (219,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,115 252
Accruals and deferred income (270 ) (495 )
NET ASSETS/(LIABILITIES) 18,845 (243 )
CAPITAL AND RESERVES 18,845 (243 )

Notes

1. General Information
S & A Humphries Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10080745 . The registered office is Windmill Cottage, Sutton Common , Sutton Maddock, Shifnal, Shropshire, TF11 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Simon Humphries
Director
9th April 2025