Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10858268 Mr Jermaine Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10858268 2022-07-31 10858268 2023-07-31 10858268 2022-08-01 2023-07-31 10858268 frs-core:CurrentFinancialInstruments 2023-07-31 10858268 frs-core:Non-currentFinancialInstruments 2023-07-31 10858268 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10858268 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10858268 frs-bus:Micro-entities 2022-08-01 2023-07-31 10858268 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10858268 frs-bus:Director1 2022-08-01 2023-07-31 10858268 2021-07-31 10858268 2022-07-31 10858268 2021-08-01 2022-07-31 10858268 frs-core:CurrentFinancialInstruments 2022-07-31 10858268 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10858268
Social Locket Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10858268
2023 2022
£ £
Fixed assets 1 567
Current assets 1,635 168
Prepayments and accrued income 4,200 8,400
Creditors: Amounts Falling Due Within One Year (11,370 ) (14,392 )
NET CURRENT LIABILITIES (5,535 ) (5,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,534 ) (5,257 )
Creditors: Amounts Falling After More Than One Year (51,000 ) -
Accruals and deferred income (1,308 ) (798 )
NET LIABILITIES (57,842 ) (6,055 )
CAPITAL AND RESERVES (57,842 ) (6,055 )

Notes

1. General Information
Social Locket Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10858268 . The registered office is 29 Starling Grove, Birmingham, B36 0RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going Concern
The director has confirmed that he will continue to give financial support to the company until such time as its position
improves. In addition the director has confirmed that he will not recall his director's loan or related party loans within 12 months.
The director considers that it is appropriate to prepare the financial statements on a going concern basis.
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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 Jermaine Anderson
Director
30/07/2024