Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11667511 Mrs Sulin Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11667511 2022-11-30 11667511 2023-11-30 11667511 2022-12-01 2023-11-30 11667511 frs-core:CurrentFinancialInstruments 2023-11-30 11667511 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 11667511 frs-core:Non-currentFinancialInstruments 2023-11-30 11667511 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 11667511 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 11667511 frs-core:CurrentFinancialInstruments 2023-11-30 11667511 frs-core:AfterOneYear 2022-12-01 2023-11-30 11667511 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 11667511 frs-core:BetweenOneFiveYears 2023-11-30 11667511 frs-core:ComputerEquipment 2023-11-30 11667511 frs-core:ComputerEquipment 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Registered number: 11667511
S2 Consultant Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11667511
2023 2022
£ £
Fixed assets 425 638
Current assets 50,144 39,951
Creditors: Amounts Falling Due Within One Year (5,085 ) (5,796 )
NET CURRENT ASSETS 45,059 34,155
TOTAL ASSETS LESS CURRENT LIABILITIES 45,484 34,793
Accruals and deferred income (750 ) (720 )
NET ASSETS 44,734 34,073
CAPITAL AND RESERVES 44,734 34,073

Notes

1. General Information
S2 Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11667511 . The registered office is 125 Lovibonds Avenue, Orpington, BR6 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Sulin Lai 11,050 9,720
Page 0
Page 1
For the year ending 30 November 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 her 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
Mrs Sulin Lai
Director
06/02/2024