Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04213285 Mr R Manning Mr P R Manning Mrs M J Manning Mrs M J Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04213285 2023-05-31 04213285 2024-05-31 04213285 2023-06-01 2024-05-31 04213285 frs-core:CurrentFinancialInstruments 2024-05-31 04213285 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04213285 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04213285 frs-bus:Micro-entities 2023-06-01 2024-05-31 04213285 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04213285 frs-bus:Director1 2023-06-01 2024-05-31 04213285 frs-bus:Director2 2023-06-01 2024-05-31 04213285 frs-bus:Director3 2023-06-01 2024-05-31 04213285 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04213285 2022-05-31 04213285 2023-05-31 04213285 2022-06-01 2023-05-31 04213285 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04213285
Sbri Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Pecuniary Limited
Balance Sheet
Registered number: 04213285
2024 2023
£ £
Fixed assets 558 -
Current assets 36,129 22,132
Prepayments and accrued income 358,918 -
Creditors: Amounts Falling Due Within One Year (31,546 ) (25,138 )
NET CURRENT ASSETS (LIABILITIES) 363,501 (3,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 364,059 (3,006 )
Accruals and deferred income (373,391 ) (1,799 )
NET LIABILITIES (9,332 ) (4,805 )
CAPITAL AND RESERVES (9,332 ) (4,805 )

Notes

1. General Information
Sbri Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04213285 . The registered office is 8 Highfields, Llandaf, Cardiff, CF5 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Going Concern
The accounts have been prepared on a going concern basis. Although the company had net liabilities of £9,332 as at 31 May 2024, the directors are satisfied this is approporate as £28,297 is owed to the directors who have confirmed their ongoing support of the company.
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For the year ending 31 May 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 P R Manning
Director
13/08/2024