Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC550318 Mr John Ferrier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC550318 2022-12-31 SC550318 2023-12-31 SC550318 2023-01-01 2023-12-31 SC550318 frs-core:CurrentFinancialInstruments 2023-12-31 SC550318 frs-core:Non-currentFinancialInstruments 2023-12-31 SC550318 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC550318 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC550318 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC550318 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC550318 frs-bus:Director1 2023-01-01 2023-12-31 SC550318 2021-12-31 SC550318 2022-12-31 SC550318 2022-01-01 2022-12-31 SC550318 frs-core:CurrentFinancialInstruments 2022-12-31 SC550318 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC550318
S1 Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC550318
2023 2022
£ £
Fixed assets 270,974 253,524
Current assets 9,033 23,143
Prepayments and accrued income 500 500
Creditors: Amounts Falling Due Within One Year (477,747 ) (368,608 )
NET CURRENT LIABILITIES (468,214 ) (344,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES (197,240 ) (91,441 )
Creditors: Amounts Falling After More Than One Year (9,716 ) (13,667 )
NET LIABILITIES (206,956 ) (105,108 )
CAPITAL AND RESERVES (206,956 ) (105,108 )

Notes

1. General Information
S1 Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC550318 . The registered office is Ferrier House, 1 Gleddoch View, Dumbarton, West Dunbartonshire, G82 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 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 John Ferrier
Director
20/08/2024