Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11350904 Mr Marc Sacco Mrs Debra Fleisher-Sacco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11350904 2022-12-31 11350904 2023-12-31 11350904 2023-01-01 2023-12-31 11350904 frs-core:CurrentFinancialInstruments 2023-12-31 11350904 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11350904 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11350904 frs-bus:Micro-entities 2023-01-01 2023-12-31 11350904 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11350904 frs-bus:Director1 2023-01-01 2023-12-31 11350904 frs-bus:Director1 2022-12-31 11350904 frs-bus:Director1 2023-12-31 11350904 frs-bus:Director2 2023-01-01 2023-12-31 11350904 2021-12-31 11350904 2022-12-31 11350904 2022-01-01 2022-12-31 11350904 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11350904
Sacco Carpet Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Thomas & Ellis LLP
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 11350904
2023 2022
£ £
Fixed assets 33,138 15,940
Current assets 160,564 481,543
Prepayments and accrued income (215,912 ) (246,361 )
Creditors: Amounts Falling Due Within One Year (73,092 ) (85,218 )
NET CURRENT ASSETS (LIABILITIES) (128,440 ) 149,964
TOTAL ASSETS LESS CURRENT LIABILITIES (95,302 ) 165,904
Accruals and deferred income (79,640 ) (257,507 )
NET LIABILITIES (174,942 ) (91,603 )
CAPITAL AND RESERVES (174,942 ) (91,603 )

Notes

1. General Information
Sacco Carpet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11350904 . The registered office is Chelsea Design Centre East Suite 314, Chelsea Harbour, London, SW10 0XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Marc Sacco 8,279 14,002 - - 22,281
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Marc Sacco
Director
10th April 2024