Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09892662 Mr Scott Barton Miss Laura King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09892662 2022-11-30 09892662 2023-11-30 09892662 2022-12-01 2023-11-30 09892662 frs-core:CurrentFinancialInstruments 2023-11-30 09892662 frs-core:Non-currentFinancialInstruments 2023-11-30 09892662 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09892662 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09892662 frs-bus:Micro-entities 2022-12-01 2023-11-30 09892662 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09892662 frs-bus:Director1 2022-12-01 2023-11-30 09892662 frs-bus:Director1 2022-11-30 09892662 frs-bus:Director1 2023-11-30 09892662 frs-bus:Director2 2022-12-01 2023-11-30 09892662 2021-11-30 09892662 2022-11-30 09892662 2021-12-01 2022-11-30 09892662 frs-core:CurrentFinancialInstruments 2022-11-30 09892662 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09892662
Sbn Business Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 09892662
2023 2022
£ £
Fixed assets 57,423 37,010
Current assets 82,706 51,361
Prepayments and accrued income 5,028 193
Creditors: Amounts Falling Due Within One Year (103,319 ) (66,019 )
NET CURRENT LIABILITIES (15,585 ) (14,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,838 22,545
Creditors: Amounts Falling After More Than One Year (40,401 ) (21,553 )
Accruals and deferred income (1,100 ) (990 )
NET ASSETS 337 2
CAPITAL AND RESERVES 337 2

Notes

1. General Information
Sbn Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09892662 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Scott Barton 7,729 - (23,184 ) - (15,455 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Scott Barton
Director
1st April 2024