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 03002299 S A Oliver J S Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03002299 2022-12-31 03002299 2023-12-31 03002299 2023-01-01 2023-12-31 03002299 frs-core:CurrentFinancialInstruments 2023-12-31 03002299 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03002299 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03002299 frs-bus:Micro-entities 2023-01-01 2023-12-31 03002299 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03002299 frs-bus:Director1 2023-01-01 2023-12-31 03002299 frs-bus:Director1 2022-12-31 03002299 frs-bus:Director1 2023-12-31 03002299 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03002299 2021-12-31 03002299 2022-12-31 03002299 2022-01-01 2022-12-31 03002299 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03002299
Sunnydale Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 03002299
2023 2022
£ £
Fixed assets 4,459 2,889
Current assets 231,367 209,434
Creditors: Amounts Falling Due Within One Year (29,801 ) (29,449 )
NET CURRENT ASSETS 201,566 179,985
TOTAL ASSETS LESS CURRENT LIABILITIES 206,025 182,874
Accruals and deferred income (810 ) (790 )
NET ASSETS 205,215 182,084
CAPITAL AND RESERVES 205,215 182,084

Notes

1. General Information
Sunnydale Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03002299 . The registered office is 1 Church Square, Leighton Buzzard, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
S A Oliver 4,266 - 3,055 - 1,211
The above loan is unsecured, interest free and repayable on demand.
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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.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:
S A Oliver
Director
27th August 2024