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 07749348 Mr Steven Ullyart Mrs Julie Ullyart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07749348 2023-09-30 07749348 2024-09-30 07749348 2023-10-01 2024-09-30 07749348 frs-core:CurrentFinancialInstruments 2024-09-30 07749348 frs-core:Non-currentFinancialInstruments 2024-09-30 07749348 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07749348 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07749348 frs-bus:Micro-entities 2023-10-01 2024-09-30 07749348 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07749348 frs-bus:Director1 2023-10-01 2024-09-30 07749348 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07749348 2022-09-30 07749348 2023-09-30 07749348 2022-10-01 2023-09-30 07749348 frs-core:CurrentFinancialInstruments 2023-09-30 07749348 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07749348
S Ullyart Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Your Accountants
Balance Sheet
Registered number: 07749348
2024 2023
£ £
Fixed assets 17,373 1,897
Current assets 13,414 18,184
Prepayments and accrued income 345 351
Creditors: Amounts Falling Due Within One Year (16,213 ) (18,266 )
NET CURRENT ASSETS (LIABILITIES) (2,454 ) 269
TOTAL ASSETS LESS CURRENT LIABILITIES 14,919 2,166
Creditors: Amounts Falling Due After More Than One Year (13,680 ) -
Accruals and deferred income (1,050 ) (2,000 )
NET ASSETS 189 166
CAPITAL AND RESERVES 189 166

Notes

1. General Information
S Ullyart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07749348 . The registered office is Ivy House, Winskill, Penrith, Cumbria, CA10 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Steven Ullyart
Director
12/12/2024