Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 21 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13810825 Mrs Laura Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13810825 2022-12-31 13810825 2023-12-31 13810825 2023-01-01 2023-12-31 13810825 frs-core:CurrentFinancialInstruments 2023-12-31 13810825 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13810825 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13810825 frs-bus:Micro-entities 2023-01-01 2023-12-31 13810825 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13810825 frs-bus:Director1 2023-01-01 2023-12-31 13810825 frs-bus:Director1 2022-12-31 13810825 frs-bus:Director1 2023-12-31 13810825 2021-12-20 13810825 2022-12-31 13810825 2021-12-21 2022-12-31 13810825 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13810825
Socialite Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 13810825
31 December 2023 31 December 2022
£ £
Fixed assets 24,293 -
Current assets 229,645 260,216
Prepayments and accrued income 516 -
Creditors: Amounts Falling Due Within One Year (18,686 ) (88,674 )
NET CURRENT ASSETS 211,475 171,542
TOTAL ASSETS LESS CURRENT LIABILITIES 235,768 171,542
Accruals and deferred income (1,000 ) (2,400 )
NET ASSETS 234,768 169,142
CAPITAL AND RESERVES 234,768 169,142

Notes

1. General Information
Socialite Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13810825 . The registered office is Enterprise House Ground Floor, 21 Oxford Road, Bournemouth, Dorset, England, BH8 8EY.
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
£ £ £ £ £
Mrs Laura Edwards - 137,696 - - 137,696
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 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
Mrs Laura Edwards
Director
10/07/2024