Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08202792 Mr K P Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08202792 2023-10-31 08202792 2024-10-31 08202792 2023-11-01 2024-10-31 08202792 frs-core:CurrentFinancialInstruments 2024-10-31 08202792 frs-core:Non-currentFinancialInstruments 2024-10-31 08202792 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08202792 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08202792 frs-bus:Micro-entities 2023-11-01 2024-10-31 08202792 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08202792 frs-bus:Director1 2023-11-01 2024-10-31 08202792 2022-10-31 08202792 2023-10-31 08202792 2022-11-01 2023-10-31 08202792 frs-core:CurrentFinancialInstruments 2023-10-31 08202792 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08202792
Syston Family Cellar Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 08202792
2024 2023
£ £
Fixed assets 68,158 42,142
Current assets 185,708 208,253
Prepayments and accrued income 4,277 5,308
Creditors: Amounts Falling Due Within One Year (201,314 ) (221,152 )
NET CURRENT LIABILITIES (11,329 ) (7,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,829 34,551
Creditors: Amounts Falling Due After More Than One Year (23,697 ) (11,546 )
Accruals and deferred income (1,059 ) (1,337 )
NET ASSETS 32,073 21,668
CAPITAL AND RESERVES 32,073 21,668

Notes

1. General Information
Syston Family Cellar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08202792 . The registered office is 1307 Melton Road, Syston, Leicester, LE7 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 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 K P Odedra
Director
23/05/2025