Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06909511 Mr Doug Innes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06909511 2022-12-31 06909511 2023-12-31 06909511 2023-01-01 2023-12-31 06909511 frs-core:CurrentFinancialInstruments 2023-12-31 06909511 frs-core:Non-currentFinancialInstruments 2023-12-31 06909511 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06909511 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06909511 frs-bus:Micro-entities 2023-01-01 2023-12-31 06909511 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06909511 frs-bus:Director1 2023-01-01 2023-12-31 06909511 2021-12-31 06909511 2022-12-31 06909511 2022-01-01 2022-12-31 06909511 frs-core:CurrentFinancialInstruments 2022-12-31 06909511 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06909511
Southampton Sailing Limited
Financial Statements
For The Year Ended 31 December 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 06909511
2023 2022
£ £
Fixed assets 12,000 15,596
Current assets 105 747
Creditors: Amounts Falling Due Within One Year (165,658 ) (154,322 )
NET CURRENT LIABILITIES (165,553 ) (153,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (153,553 ) (137,979 )
Creditors: Amounts Falling After More Than One Year (28,567 ) (38,449 )
Accruals and deferred income (355 ) (345 )
NET LIABILITIES (182,475 ) (176,773 )
CAPITAL AND RESERVES (182,475 ) (176,773 )

Notes

1. General Information
Southampton Sailing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06909511 . The registered office is 58 Whitworth Crescent, Southampton, SO18 1GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 December 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 Doug Innes
Director
9 February 2024