Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 4412932 Mr Akiba Reich Mr Eliezer Reich Mrs Judith Reich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4412932 2024-07-31 4412932 2025-07-31 4412932 2024-08-01 2025-07-31 4412932 frs-core:CurrentFinancialInstruments 2025-07-31 4412932 frs-core:Non-currentFinancialInstruments 2025-07-31 4412932 frs-core:ShareCapital 2025-07-31 4412932 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 4412932 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 4412932 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 4412932 frs-bus:SmallEntities 2024-08-01 2025-07-31 4412932 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 4412932 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 4412932 frs-bus:Director1 2024-08-01 2025-07-31 4412932 frs-bus:Director2 2024-08-01 2025-07-31 4412932 frs-bus:Director3 2024-08-01 2025-07-31 4412932 frs-countries:EnglandWales 2024-08-01 2025-07-31 4412932 2023-07-31 4412932 2024-07-31 4412932 2023-08-01 2024-07-31 4412932 frs-core:CurrentFinancialInstruments 2024-07-31 4412932 frs-core:Non-currentFinancialInstruments 2024-07-31 4412932 frs-core:ShareCapital 2024-07-31 4412932 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 4412932
Liverpool Street (Salford) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Chartwell Accountants & Business Consultants LLP
Chartered Certified Accountants
47 Bury New Road
Prestwich
M25 9JY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 4412932
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 270,716 310,716
Cash at bank and in hand 141,916 107,492
412,632 418,208
Creditors: Amounts Falling Due Within One Year 5 (406,634 ) (406,554 )
NET CURRENT ASSETS (LIABILITIES) 5,998 11,654
TOTAL ASSETS LESS CURRENT LIABILITIES 5,998 11,654
NET ASSETS 5,998 11,654
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 5,898 11,554
SHAREHOLDERS' FUNDS 5,998 11,654
For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Eliezer Reich
Director
14/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Liverpool Street (Salford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4412932 . The registered office is 1 Seaford Road, Salford, M6 6AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 270,716 310,716
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 400 800
Other creditors 405,754 405,754
Accruals and deferred income 480 -
406,634 406,554
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
Page 2