Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10390707 Mr S Radcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10390707 2023-09-30 10390707 2024-09-30 10390707 2023-10-01 2024-09-30 10390707 frs-core:CurrentFinancialInstruments 2024-09-30 10390707 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10390707 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10390707 frs-bus:Micro-entities 2023-10-01 2024-09-30 10390707 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10390707 frs-bus:Director1 2023-10-01 2024-09-30 10390707 frs-bus:Director1 2023-09-30 10390707 frs-bus:Director1 2024-09-30 10390707 2022-09-30 10390707 2023-09-30 10390707 2022-10-01 2023-09-30 10390707 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10390707
Steve Radcliffe Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Haggards Crowther LLP
Balance Sheet
Registered number: 10390707
2024 2023
£ £
Current assets 99,575 100,451
Prepayments and accrued income 14,773 2,661
Creditors: Amounts Falling Due Within One Year (76,609 ) (119,420 )
NET CURRENT ASSETS (LIABILITIES) 37,739 (16,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,739 (16,308 )
Accruals and deferred income (29,368 ) (2,025 )
NET ASSETS/(LIABILITIES) 8,371 (18,333 )
CAPITAL AND RESERVES 8,371 (18,333 )

Notes

1. General Information
Steve Radcliffe Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10390707 . The registered office is Adelaide House, Park Crescent, Emsworth, PO10 7NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within the year end creditors balance is an amount due from the company to Mr S Radcliffe of £23,683 (2023: £12,500). The outstanding balance is unsecured, repayable on demand and not subject to interest.
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr S Radcliffe 12,500 12,713 1,530 - 23,683
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 S Radcliffe
Director
27/06/2025