Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 November 2023 30 November 2023 08487191 Mr Paul Matisin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08487191 2023-04-30 08487191 2023-11-30 08487191 2023-05-01 2023-11-30 08487191 frs-core:CurrentFinancialInstruments 2023-11-30 08487191 frs-core:Non-currentFinancialInstruments 2023-11-30 08487191 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-11-30 08487191 frs-bus:FilletedAccounts 2023-05-01 2023-11-30 08487191 frs-bus:Micro-entities 2023-05-01 2023-11-30 08487191 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-11-30 08487191 frs-bus:Director1 2023-05-01 2023-11-30 08487191 frs-bus:Director1 2023-04-30 08487191 frs-bus:Director1 2023-11-30 08487191 2022-04-30 08487191 2023-04-30 08487191 2022-05-01 2023-04-30 08487191 frs-core:CurrentFinancialInstruments 2023-04-30 08487191 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08487191
Solar Drift Solutions Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 30 November 2023
Balance Sheet
Registered number: 08487191
30 November 2023 30 April 2023
£ £
Current assets 131,255 159,819
Prepayments and accrued income - 29,359
Creditors: Amounts Falling Due Within One Year (110,716 ) (74,466 )
NET CURRENT ASSETS 20,539 114,712
TOTAL ASSETS LESS CURRENT LIABILITIES 20,539 114,712
Creditors: Amounts Falling After More Than One Year (2,586 ) -
NET ASSETS 17,953 114,712
CAPITAL AND RESERVES 17,953 114,712

Notes

1. General Information
Solar Drift Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487191 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Paul Matisin 86,121 - 86,121 - -
The above loan is unsecured and repayable on demand.
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For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Matisin
Director
30/08/2024