Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13688083 Mr Shahid Riaz Mr Balwinder Lal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13688083 2023-10-31 13688083 2024-10-31 13688083 2023-11-01 2024-10-31 13688083 frs-core:CurrentFinancialInstruments 2024-10-31 13688083 frs-core:Non-currentFinancialInstruments 2024-10-31 13688083 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13688083 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13688083 frs-bus:Micro-entities 2023-11-01 2024-10-31 13688083 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13688083 frs-bus:Director1 2023-11-01 2024-10-31 13688083 frs-bus:Director2 2023-11-01 2024-10-31 13688083 2022-10-31 13688083 2023-10-31 13688083 2022-11-01 2023-10-31 13688083 frs-core:CurrentFinancialInstruments 2023-10-31 13688083 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13688083
s & b Upholstery Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13688083
2024 2023
£ £
Current assets 6,342 17,590
Creditors: Amounts Falling Due Within One Year (2,118 ) (750 )
NET CURRENT ASSETS 4,224 16,840
TOTAL ASSETS LESS CURRENT LIABILITIES 4,224 16,840
Creditors: Amounts Falling Due After More Than One Year (175 ) (3,708 )
Accruals and deferred income (2,560 ) (1,210 )
NET ASSETS 1,489 11,922
CAPITAL AND RESERVES 1,489 11,922

Notes

1. General Information
s & b Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13688083 . The registered office is Memorial House Thompson Street, Bilston, WV14 0EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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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 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 Balwinder Lal
Director
22/10/2025