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 12228211 Mr Stephen Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12228211 2023-09-30 12228211 2024-09-30 12228211 2023-10-01 2024-09-30 12228211 frs-core:CurrentFinancialInstruments 2024-09-30 12228211 frs-core:Non-currentFinancialInstruments 2024-09-30 12228211 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12228211 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12228211 frs-bus:Micro-entities 2023-10-01 2024-09-30 12228211 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12228211 frs-bus:Director1 2023-10-01 2024-09-30 12228211 frs-bus:Director1 2023-09-30 12228211 frs-bus:Director1 2024-09-30 12228211 2022-09-30 12228211 2023-09-30 12228211 2022-10-01 2023-09-30 12228211 frs-core:CurrentFinancialInstruments 2023-09-30 12228211 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12228211
Stephen Greenwood Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12228211
2024 2023
£ £
Fixed assets 3,508 4,127
Current assets 20,393 14,035
Creditors: Amounts Falling Due Within One Year (6,205 ) (6,545 )
NET CURRENT ASSETS 14,188 7,490
TOTAL ASSETS LESS CURRENT LIABILITIES 17,696 11,617
Creditors: Amounts Falling Due After More Than One Year (1,008 ) (1,850 )
Accruals and deferred income (691 ) (656 )
NET ASSETS 15,997 9,111
CAPITAL AND RESERVES 15,997 9,111

Notes

1. General Information
Stephen Greenwood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12228211 . The registered office is Hill Farm, Lund Road,, Cliffe, Selby, North Yorkshire, Y08 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the company made a loan to the director, the amount outstanding at the year end was £9,963 (2022 £2,652). The loan is unsecured, interest free and repayable on demand.
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Stephen Greenwood 9,963 - - - -
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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 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 Stephen Greenwood
Director
20th June 2025