Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09881656 Mrs Smita Das iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09881656 2022-11-30 09881656 2023-11-30 09881656 2022-12-01 2023-11-30 09881656 frs-core:CurrentFinancialInstruments 2023-11-30 09881656 frs-core:PlantMachinery 2023-11-30 09881656 frs-core:PlantMachinery 2022-12-01 2023-11-30 09881656 frs-core:PlantMachinery 2022-11-30 09881656 frs-core:ShareCapital 2023-11-30 09881656 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09881656 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09881656 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09881656 frs-bus:SmallEntities 2022-12-01 2023-11-30 09881656 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09881656 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09881656 frs-bus:Director1 2022-12-01 2023-11-30 09881656 frs-countries:EnglandWales 2022-12-01 2023-11-30 09881656 2021-11-30 09881656 2022-11-30 09881656 2021-12-01 2022-11-30 09881656 frs-core:CurrentFinancialInstruments 2022-11-30 09881656 frs-core:ShareCapital 2022-11-30 09881656 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09881656
3S InfoTech Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09881656
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 833 1,343
833 1,343
CURRENT ASSETS
Debtors 5 30 2,368
Cash at bank and in hand 1,460 8,732
1,490 11,100
Creditors: Amounts Falling Due Within One Year 6 (11,504 ) (442 )
NET CURRENT ASSETS (LIABILITIES) (10,014 ) 10,658
TOTAL ASSETS LESS CURRENT LIABILITIES (9,181 ) 12,001
NET (LIABILITIES)/ASSETS (9,181 ) 12,001
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (9,281 ) 11,901
SHAREHOLDERS' FUNDS (9,181) 12,001
Page 1
Page 2
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 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 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
Mrs Smita Das
Director
31 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3S InfoTech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09881656 . The registered office is 19 Dragons Way, Barnet, EN5 2FL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 38% By reducing Balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 6,228
As at 30 November 2023 6,228
Depreciation
As at 1 December 2022 4,885
Provided during the period 510
As at 30 November 2023 5,395
Net Book Value
As at 30 November 2023 833
As at 1 December 2022 1,343
5. Debtors
2023 2022
£ £
Due within one year
VAT 30 2,368
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 21 21
Director's loan account 11,483 421
11,504 442
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4