Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10387578 R Ralski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387578 2023-09-30 10387578 2024-09-30 10387578 2023-10-01 2024-09-30 10387578 frs-core:CurrentFinancialInstruments 2024-09-30 10387578 frs-core:Non-currentFinancialInstruments 2024-09-30 10387578 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10387578 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10387578 frs-bus:Micro-entities 2023-10-01 2024-09-30 10387578 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10387578 frs-bus:Director1 2023-10-01 2024-09-30 10387578 frs-bus:Director1 2023-09-30 10387578 frs-bus:Director1 2024-09-30 10387578 2022-09-30 10387578 2023-09-30 10387578 2022-10-01 2023-09-30 10387578 frs-core:CurrentFinancialInstruments 2023-09-30 10387578 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10387578
Superior Project Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10387578
2024 2023
£ £
Current assets 124,419 129,639
Creditors: Amounts Falling Due Within One Year (66,033 ) (66,069 )
NET CURRENT ASSETS 58,386 63,570
TOTAL ASSETS LESS CURRENT LIABILITIES 58,386 63,570
Creditors: Amounts Falling Due After More Than One Year (47,531 ) (47,899 )
Accruals and deferred income (3,850 ) (3,850 )
NET ASSETS 7,005 11,821
CAPITAL AND RESERVES 7,005 11,821

Notes

1. General Information
Superior Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387578 . The registered office is 382 6 Essex Road, London, N1 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
R Ralski 9,687 - 5,455 - 4,232
The above loan is unsecured, interest free and repayable on demand.
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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
R Ralski
Director
31/12/2025