Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 December 2022 30 April 2024 30 April 2024 14556569 S Sinclair S Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14556569 2022-12-22 14556569 2024-04-30 14556569 2022-12-23 2024-04-30 14556569 frs-core:CurrentFinancialInstruments 2024-04-30 14556569 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2024-04-30 14556569 frs-bus:FilletedAccounts 2022-12-23 2024-04-30 14556569 frs-bus:Micro-entities 2022-12-23 2024-04-30 14556569 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2024-04-30 14556569 frs-bus:Director1 2022-12-23 2024-04-30 14556569 frs-bus:Director1 2022-12-22 14556569 frs-bus:Director1 2024-04-30 14556569 frs-bus:CompanySecretary1 2022-12-23 2024-04-30
Registered number: 14556569
SAM SINCLAIR CONSULTING LIMITED
Unaudited Financial Statements
For the Period 23 December 2022 to 30 April 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 14556569
30 April 2024
£
Current assets 37,595
Creditors: Amounts Falling Due Within One Year (32,552 )
NET CURRENT ASSETS 5,043
TOTAL ASSETS LESS CURRENT LIABILITIES 5,043
NET ASSETS 5,043
CAPITAL AND RESERVES 5,043

Notes

1. General Information
SAM SINCLAIR CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14556569 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
S Sinclair - 32,551 - - 32,551
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 2024 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
S Sinclair
Director
28 June 2024