Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07296986 Mr Thomas Crowther Mrs Vanessa Crowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07296986 2022-12-31 07296986 2023-12-31 07296986 2023-01-01 2023-12-31 07296986 frs-core:CurrentFinancialInstruments 2023-12-31 07296986 frs-core:Non-currentFinancialInstruments 2023-12-31 07296986 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07296986 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07296986 frs-bus:Micro-entities 2023-01-01 2023-12-31 07296986 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07296986 frs-bus:Director1 2023-01-01 2023-12-31 07296986 frs-bus:Director1 2022-12-31 07296986 frs-bus:Director1 2023-12-31 07296986 frs-bus:Director2 2023-01-01 2023-12-31 07296986 2021-12-31 07296986 2022-12-31 07296986 2022-01-01 2022-12-31 07296986 frs-core:CurrentFinancialInstruments 2022-12-31 07296986 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07296986
Sunshine External Cleaning Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 07296986
2023 2022
£ £
Fixed assets 12,941 17,092
Current assets 27,871 21,371
Creditors: Amounts Falling Due Within One Year (7,415 ) (5,165 )
NET CURRENT ASSETS 20,456 16,206
TOTAL ASSETS LESS CURRENT LIABILITIES 33,397 33,298
Creditors: Amounts Falling After More Than One Year (4,999 ) (7,767 )
Accruals and deferred income (329 ) (317 )
NET ASSETS 28,069 25,214
CAPITAL AND RESERVES 28,069 25,214

Notes

1. General Information
Sunshine External Cleaning Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07296986 . The registered office is 24 Edale Grove, Sale, M33 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
£ £ £ £ £
Mr Thomas Crowther 15,782 19,282 15,782 - 19,282
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Thomas Crowther
Director
18/07/2024