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 10227149 Mrs Rebecca Goodings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10227149 2022-12-31 10227149 2023-12-31 10227149 2023-01-01 2023-12-31 10227149 frs-core:CurrentFinancialInstruments 2023-12-31 10227149 frs-core:Non-currentFinancialInstruments 2023-12-31 10227149 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10227149 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10227149 frs-bus:Micro-entities 2023-01-01 2023-12-31 10227149 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10227149 frs-bus:Director1 2023-01-01 2023-12-31 10227149 frs-bus:Director1 2022-12-31 10227149 frs-bus:Director1 2023-12-31 10227149 2021-12-31 10227149 2022-12-31 10227149 2022-01-01 2022-12-31 10227149 frs-core:CurrentFinancialInstruments 2022-12-31 10227149 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10227149
So Con Calore Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 10227149
2023 2022
£ £
Current assets 11,490 9,157
Creditors: Amounts Falling Due Within One Year (5,751 ) (2,369 )
NET CURRENT ASSETS 5,739 6,788
TOTAL ASSETS LESS CURRENT LIABILITIES 5,739 6,788
Creditors: Amounts Falling After More Than One Year (5,717 ) (6,750 )
NET ASSETS 22 38
CAPITAL AND RESERVES 22 38

Notes

1. General Information
So Con Calore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10227149 . The registered office is 41 Ferrers Avenue, Tutbury, Derbyshire, DE13 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (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
£ £ £ £ £
Mrs Rebecca Goodings 7,193 1,199 - - 8,392
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 her 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
Mrs Rebecca Goodings
Director
30 August 2024