Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12680036 Galitte Landau Kelly Scales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12680036 2022-11-30 12680036 2023-11-30 12680036 2022-12-01 2023-11-30 12680036 frs-core:CurrentFinancialInstruments 2023-11-30 12680036 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12680036 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12680036 frs-bus:Micro-entities 2022-12-01 2023-11-30 12680036 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12680036 frs-bus:Director1 2022-12-01 2023-11-30 12680036 frs-bus:Director2 2022-12-01 2023-11-30 12680036 2021-11-30 12680036 2022-11-30 12680036 2021-12-01 2022-11-30 12680036 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12680036
Savill Staging and Styling Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Savill Staging and Styling Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Savill Staging and Styling Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Savill Staging and Styling Limited , as a body, in accordance with the terms of our engagement letter dated 06 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Savill Staging and Styling Limited and state those matters that we have agreed to state to the directors of Savill Staging and Styling Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Savill Staging and Styling Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Savill Staging and Styling Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Savill Staging and Styling Limited . You consider that Savill Staging and Styling Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Savill Staging and Styling Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 August 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Page 1
Balance Sheet
Registered number: 12680036
2023 2022
£ £
Current assets 1,385 3,719
Creditors: Amounts Falling Due Within One Year (1,626 ) (3,514 )
NET CURRENT ASSETS (LIABILITIES) (241 ) 205
TOTAL ASSETS LESS CURRENT LIABILITIES (241 ) 205
Accruals and deferred income (640 ) (489 )
NET LIABILITIES (881 ) (284 )
CAPITAL AND RESERVES (881 ) (284 )

Notes

1. General Information
Savill Staging and Styling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12680036 . The registered office is 28 Gloucester Road, Brighton, BN1 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Additional Note to the accounts
The director believes that the going concern is not appropriate as the company ceased trading on 30 November 2022. The accounts are prepared on a break up basis.
All fixed assets were disposed of before the end of the period.
All liabilities at the end of the period are included as current liabilities due within one year.
For the year ending 30 November 2023 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
Kelly Scales
Director
28 August 2024