Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11057137 Mr Charles Mardon Mrs Janette Mardon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11057137 2022-11-30 11057137 2023-11-30 11057137 2022-12-01 2023-11-30 11057137 frs-core:CurrentFinancialInstruments 2023-11-30 11057137 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11057137 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11057137 frs-bus:Micro-entities 2022-12-01 2023-11-30 11057137 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11057137 frs-bus:Director1 2022-12-01 2023-11-30 11057137 frs-bus:Director2 2022-12-01 2023-11-30 11057137 2021-11-30 11057137 2022-11-30 11057137 2021-12-01 2022-11-30 11057137 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11057137
Sovereign Commercial Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11057137
2023 2022
£ £
Fixed assets 21,814 26,726
Current assets 30,066 25,799
Prepayments and accrued income 21,077 21,918
Creditors: Amounts Falling Due Within One Year (84,756 ) (83,407 )
NET CURRENT LIABILITIES (33,613 ) (35,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,799 ) (8,964 )
Accruals and deferred income (1,934 ) (408 )
NET LIABILITIES (13,733 ) (9,372 )
CAPITAL AND RESERVES (13,733 ) (9,372 )

Notes

1. General Information
Sovereign Commercial Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11057137 . The registered office is 1285 Century Way, Leeds, LS15 8ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mr Charles Mardon
Director
30/08/2024