Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10943970 Mr D R Rollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10943970 2022-09-30 10943970 2023-09-30 10943970 2022-10-01 2023-09-30 10943970 frs-core:CurrentFinancialInstruments 2023-09-30 10943970 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10943970 frs-core:Non-currentFinancialInstruments 2023-09-30 10943970 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 10943970 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10943970 frs-core:CurrentFinancialInstruments 2023-09-30 10943970 frs-core:AfterOneYear 2022-10-01 2023-09-30 10943970 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 10943970 frs-core:BetweenOneFiveYears 2023-09-30 10943970 frs-core:ComputerEquipment 2023-09-30 10943970 frs-core:ComputerEquipment 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Registered number: 10943970
Sunsystems Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Sunsystems Consulting Limited For The Year Ended 30 September 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sunsystems Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Sunsystems Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sunsystems Consulting Limited and state those matters that we have agreed to state to the director of Sunsystems Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunsystems Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Sunsystems Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sunsystems Consulting Limited . You consider that Sunsystems Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sunsystems Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
9 February 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 10943970
2023 2022
£ £
Current assets 47,473 59,548
Creditors: Amounts Falling Due Within One Year (40,420 ) (49,110 )
NET CURRENT ASSETS 7,053 10,438
TOTAL ASSETS LESS CURRENT LIABILITIES 7,053 10,438
Creditors: Amounts Falling After More Than One Year (6,585 ) (10,095 )
NET ASSETS 468 343
CAPITAL AND RESERVES 468 343

Notes

1. General Information
Sunsystems Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10943970 . The registered office is 56 Watercress Way, Broughton, Milton Keynes, MK10 7BF.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr D R Rollins 45,892 19,210 39,237 - 25,865
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 30 September 2023 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 D R Rollins
Director
9 February 2024
Page 3