Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04520103 Mr Grant Swanepoel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04520103 2022-08-31 04520103 2023-08-31 04520103 2022-09-01 2023-08-31 04520103 frs-core:CurrentFinancialInstruments 2023-08-31 04520103 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04520103 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04520103 frs-bus:Micro-entities 2022-09-01 2023-08-31 04520103 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04520103 frs-bus:Director1 2022-09-01 2023-08-31 04520103 frs-bus:Director1 2022-08-31 04520103 frs-bus:Director1 2023-08-31 04520103 2021-08-31 04520103 2022-08-31 04520103 2021-09-01 2022-08-31 04520103 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04520103
7 Degrees South Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04520103
2023 2022
£ £
Current assets 12,839 13,031
Creditors: Amounts Falling Due Within One Year (513 ) (513 )
NET CURRENT ASSETS 12,326 12,518
TOTAL ASSETS LESS CURRENT LIABILITIES 12,326 12,518
NET ASSETS 12,326 12,518
CAPITAL AND RESERVES 12,326 12,518

Notes

1. General Information
7 Degrees South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04520103 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Grant Swanepoel 10,000 - 10,000 - -
Loan made to Director/ Participator with interest payable at the prescribed HMRC beneficial loan rates
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For the year ending 31 August 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 Grant Swanepoel
Director
24/04/2024