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 SC331214 Mr Sihung Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC331214 2022-09-30 SC331214 2023-09-30 SC331214 2022-10-01 2023-09-30 SC331214 frs-core:CurrentFinancialInstruments 2023-09-30 SC331214 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 SC331214 frs-core:Non-currentFinancialInstruments 2023-09-30 SC331214 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 SC331214 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 SC331214 frs-core:CurrentFinancialInstruments 2023-09-30 SC331214 frs-core:AfterOneYear 2022-10-01 2023-09-30 SC331214 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 SC331214 frs-core:BetweenOneFiveYears 2023-09-30 SC331214 frs-core:ComputerEquipment 2023-09-30 SC331214 frs-core:ComputerEquipment 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2022-09-30 SC331214 dpl-frs:Item12 2021-10-01 2022-09-30 SC331214 dpl-frs:Item12 2021-09-30 SC331214 dpl-frs:Item12 2022-09-30 SC331214 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 SC331214 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 SC331214 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 SC331214 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 SC331214 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 SC331214 1 2021-10-01 2022-09-30 SC331214 frs-countries:Scotland 2021-10-01 2022-09-30
Registered number: SC331214
SHL Modelling Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: SC331214
2023 2022
£ £
Fixed assets 1,128 13,841
Current assets 117,361 97,999
Prepayments and accrued income 2,611 2,611
Creditors: Amounts Falling Due Within One Year (27,886 ) (25,411 )
NET CURRENT ASSETS 92,086 75,199
TOTAL ASSETS LESS CURRENT LIABILITIES 93,214 89,040
NET ASSETS 93,214 89,040
CAPITAL AND RESERVES 93,214 89,040

Notes

1. General Information
SHL Modelling Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC331214 . The registered office is 5 Spittal Gardens, Loanhead, Midlothian, EH20 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 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 Sihung Liu 7,399 - - - 7,399
The above loan is unsecured, interest free and repayable on demand.
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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 Sihung Liu
Director
19/02/2024