Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13051830 Mr Scott Bass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13051830 2022-11-30 13051830 2023-11-30 13051830 2022-12-01 2023-11-30 13051830 frs-core:CurrentFinancialInstruments 2023-11-30 13051830 frs-core:ShareCapital 2023-11-30 13051830 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13051830 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13051830 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13051830 frs-bus:SmallEntities 2022-12-01 2023-11-30 13051830 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13051830 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13051830 frs-bus:Director1 2022-12-01 2023-11-30 13051830 frs-countries:EnglandWales 2022-12-01 2023-11-30 13051830 2021-11-30 13051830 2022-11-30 13051830 2021-12-01 2022-11-30 13051830 frs-core:CurrentFinancialInstruments 2022-11-30 13051830 frs-core:ShareCapital 2022-11-30 13051830 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13051830
SB7 Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13051830
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 510 510
Investments 5 90 90
Cash at bank and in hand 84,307 89,908
84,907 90,508
Creditors: Amounts Falling Due Within One Year 6 (450 ) (420 )
NET CURRENT ASSETS (LIABILITIES) 84,457 90,088
TOTAL ASSETS LESS CURRENT LIABILITIES 84,457 90,088
NET ASSETS 84,457 90,088
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 84,357 89,988
SHAREHOLDERS' FUNDS 84,457 90,088
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Scott Bass
Director
28th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SB7 Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13051830 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by subsidiaries 510 510
5. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 90 90
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 450 420
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2