Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11119115 Ms Suhi Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119115 2022-12-31 11119115 2023-12-31 11119115 2023-01-01 2023-12-31 11119115 frs-core:CurrentFinancialInstruments 2023-12-31 11119115 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11119115 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11119115 frs-bus:Micro-entities 2023-01-01 2023-12-31 11119115 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11119115 frs-bus:Director1 2023-01-01 2023-12-31 11119115 frs-bus:Director1 2022-12-31 11119115 frs-bus:Director1 2023-12-31 11119115 2021-12-31 11119115 2022-12-31 11119115 2022-01-01 2022-12-31 11119115 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11119115
SP IT Management Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11119115
2023 2022
£ £
Fixed assets 400 800
Current assets 5,163 9,181
Creditors: Amounts Falling Due Within One Year (11,657 ) (14,831 )
NET CURRENT LIABILITIES (6,494 ) (5,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,094 ) (4,850 )
Accruals and deferred income (1,407 ) (592 )
NET LIABILITIES (7,501 ) (5,442 )
CAPITAL AND RESERVES (7,501 ) (5,442 )

Notes

1. General Information
SP IT Management Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119115 . The registered office is 14 Cascades Court Hartfield Crescent, London, SW19 3RL.
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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Suhi Paul - 2,428 - - 2,428
The above loan is unsecured and repayable by 1 March 2024.
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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 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
Ms Suhi Paul
Director
26/07/2024