Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07311799 Mr Kuldip Chima iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07311799 2022-07-31 07311799 2023-07-31 07311799 2022-08-01 2023-07-31 07311799 frs-core:CurrentFinancialInstruments 2023-07-31 07311799 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07311799 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07311799 frs-bus:Micro-entities 2022-08-01 2023-07-31 07311799 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07311799 frs-bus:Director1 2022-08-01 2023-07-31 07311799 2021-07-31 07311799 2022-07-31 07311799 2021-08-01 2022-07-31 07311799 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07311799
Sentosa Solutions Limited
Financial Statements
For The Year Ended 31 July 2023
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 07311799
2023 2022
£ £
Fixed assets 100,721 101,195
Current assets 315,328 233,208
Prepayments and accrued income - 13,462
Creditors: Amounts Falling Due Within One Year (123,900 ) (121,112 )
NET CURRENT ASSETS 191,428 125,558
TOTAL ASSETS LESS CURRENT LIABILITIES 292,149 226,753
Accruals and deferred income (825 ) (825 )
NET ASSETS 291,324 225,928
CAPITAL AND RESERVES 291,324 225,928

Notes

1. General Information
Sentosa Solutions Limited Registered number 07311799 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Barberry Way, Hawley, Camberley, Surrey, GU17 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 July 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 Kuldip Chima
Director
19 April 2024