Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 22 November 2021 true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13758332 Mr Samuel Chalk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13758332 2022-11-30 13758332 2023-11-30 13758332 2022-12-01 2023-11-30 13758332 frs-core:CurrentFinancialInstruments 2023-11-30 13758332 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13758332 frs-bus:FullAccounts 2022-12-01 2023-11-30 13758332 frs-bus:Micro-entities 2022-12-01 2023-11-30 13758332 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13758332 frs-bus:Director1 2022-12-01 2023-11-30 13758332 2021-11-21 13758332 2022-11-30 13758332 2021-11-22 2022-11-30 13758332 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13758332
SC Services Southern Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Taylor's Accounting Solutions Ltd
Contents
Page
Company Information 1
Profit and Loss Account 2
Balance Sheet 3
Page 1
Company Information
Director Mr Samuel Chalk
Company Number 13758332
Registered Office 39 HUNT AVENUE
NETLEY ABBEY
SOUTHAMPTON
SO31 5BE
Accountants Taylor's Accounting Solutions Ltd
Director Generals House
15 Rockstone Place
Southampton
SO15 2EP
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Page 2
Profit and Loss Account
30 November 2023 30 November 2022
£ £
TURNOVER 47,783 18,029
Cost of raw materials and consumables (30,580 ) (6,040 )
Staff costs (15,682 ) (9,501 )
Other charges (2,016 ) (896 )
(LOSS)/PROFIT BEFORE TAXATION (495 ) 1,592
Tax - (302 )
NET (LOSS)/PROFIT (495 ) 1,290
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Balance Sheet
30 November 2023 30 November 2022
£ £
Current assets 195 350
Creditors: Amounts Falling Due Within One Year (302 ) (302 )
NET CURRENT ASSETS (LIABILITIES) (107 ) 48
TOTAL ASSETS LESS CURRENT LIABILITIES (107 ) 48
Accruals and deferred income (340 ) -
NET (LIABILITIES)/ASSETS (447 ) 48
CAPITAL AND RESERVES (447 ) 48

Notes

1. General Information
SC Services Southern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13758332 . The registered office is 39 HUNT AVENUE, NETLEY ABBEY, SOUTHAMPTON, SO31 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £152
The above loan is unsecured, interest free and repayable by 31/08/2024.
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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Samuel Chalk
Director
27/08/2024
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