Acorah Software Products - Accounts Production 15.0.500 false true false 13 February 2023 31 December 2023 31 December 2023 14657182 Mr Maarten Rooneij Mr Matthew Edwards Mr Jonathan Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14657182 2023-02-12 14657182 2023-12-31 14657182 2023-02-13 2023-12-31 14657182 frs-core:CurrentFinancialInstruments 2023-12-31 14657182 frs-core:SharePremium 2023-12-31 14657182 frs-core:ShareCapital 2023-12-31 14657182 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14657182 frs-bus:PrivateLimitedCompanyLtd 2023-02-13 2023-12-31 14657182 frs-bus:FilletedAccounts 2023-02-13 2023-12-31 14657182 frs-bus:SmallEntities 2023-02-13 2023-12-31 14657182 frs-bus:AuditExempt-NoAccountantsReport 2023-02-13 2023-12-31 14657182 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-13 2023-12-31 14657182 frs-bus:Director1 2023-02-13 2023-12-31 14657182 frs-bus:Director2 2023-02-13 2023-12-31 14657182 frs-bus:Director3 2023-02-13 2023-12-31 14657182 frs-countries:EnglandWales 2023-02-13 2023-12-31
Registered number: 14657182
Singlify GB Ltd
Unaudited Financial Statements
For the Period 13 February 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14657182
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 212,878
Cash at bank and in hand 37,522
250,400
Creditors: Amounts Falling Due Within One Year 5 5,202
NET CURRENT ASSETS (LIABILITIES) 255,602
TOTAL ASSETS LESS CURRENT LIABILITIES 255,602
NET ASSETS 255,602
CAPITAL AND RESERVES
Called up share capital 6 4,007
Share premium account 496,399
Profit and Loss Account (244,804 )
SHAREHOLDERS' FUNDS 255,602
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Maarten Rooneij
Director
24/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Singlify GB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14657182 . The registered office is Chancery Station House, 31-33 High Holborn, London, WC1V 6AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 December 2023
£
Due within one year
Other debtors 212,878
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Amounts owed to participating interests (5,202 )
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 4,007
Page 2