Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11840240 Mr Christian Mathews Mrs Wendy Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11840240 2023-02-28 11840240 2024-02-29 11840240 2023-03-01 2024-02-29 11840240 frs-core:CurrentFinancialInstruments 2024-02-29 11840240 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11840240 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11840240 frs-bus:Micro-entities 2023-03-01 2024-02-29 11840240 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11840240 frs-bus:Director1 2023-03-01 2024-02-29 11840240 frs-bus:Director1 2023-02-28 11840240 frs-bus:Director1 2024-02-29 11840240 frs-bus:Director2 2023-03-01 2024-02-29 11840240 2022-02-28 11840240 2023-02-28 11840240 2022-03-01 2023-02-28 11840240 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11840240
Sitges Capital Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 11840240
2024 2023
£ £
Fixed assets 17,061 17,724
Current assets 23,590 54,591
Creditors: Amounts Falling Due Within One Year (36,905 ) (41,727 )
NET CURRENT ASSETS (LIABILITIES) (13,315 ) 12,864
TOTAL ASSETS LESS CURRENT LIABILITIES 3,746 30,588
Accruals and deferred income (3,585 ) (3,545 )
NET ASSETS 161 27,043
CAPITAL AND RESERVES 161 27,043

Notes

1. General Information
Sitges Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11840240 . The registered office is 11 Geescroft Walk, Hatching Green, Harpenden, England, AL5 2GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Christian Mathews (149 ) 165,518 (149,521 ) - 15,848
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For the year ending 29 February 2024 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 Christian Mathews
Director
02/08/2024