Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 07746925 Mr VIKTOR NAGY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07746925 2022-08-31 07746925 2023-08-31 07746925 2022-09-01 2023-08-31 07746925 frs-core:CurrentFinancialInstruments 2023-08-31 07746925 frs-core:ShareCapital 2023-08-31 07746925 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 07746925 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07746925 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07746925 frs-bus:SmallEntities 2022-09-01 2023-08-31 07746925 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07746925 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07746925 frs-bus:Director1 2022-09-01 2023-08-31 07746925 frs-countries:EnglandWales 2022-09-01 2023-08-31 07746925 2021-08-31 07746925 2022-08-31 07746925 2021-09-01 2022-08-31 07746925 frs-core:CurrentFinancialInstruments 2022-08-31 07746925 frs-core:ShareCapital 2022-08-31 07746925 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 07746925
SALES SYSTEM TEAM LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07746925
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,173 1,173
1,173 1,173
Creditors: Amounts Falling Due Within One Year 5 (119 ) (119 )
NET CURRENT ASSETS (LIABILITIES) 1,054 1,054
TOTAL ASSETS LESS CURRENT LIABILITIES 1,054 1,054
NET ASSETS 1,054 1,054
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 954 954
SHAREHOLDERS' FUNDS 1,054 1,054
For the year ending 31 August 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 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 VIKTOR NAGY
Director
10/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SALES SYSTEM TEAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07746925 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
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 year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,173 1,173
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Other creditors 52 52
Taxation and social security 66 67
119 119
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2