Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07456464 Mr Anderson Hirst Ms Helen Wilcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07456464 2023-03-31 07456464 2024-03-31 07456464 2023-04-01 2024-03-31 07456464 frs-core:CurrentFinancialInstruments 2024-03-31 07456464 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07456464 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07456464 frs-bus:Micro-entities 2023-04-01 2024-03-31 07456464 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07456464 frs-bus:Director1 2023-04-01 2024-03-31 07456464 frs-bus:Director2 2023-04-01 2024-03-31 07456464 2022-03-31 07456464 2023-03-31 07456464 2022-04-01 2023-03-31 07456464 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07456464
Selling Interactions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Selling Interactions Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Selling Interactions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Selling Interactions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Selling Interactions Ltd and state those matters that we have agreed to state to the directors of Selling Interactions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selling Interactions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Selling Interactions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Selling Interactions Ltd . You consider that Selling Interactions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Selling Interactions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Krowe Accountants
6 August 2024
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 07456464
2024 2023
£ £
Fixed assets 6,480 5,919
Current assets 113,818 156,798
Prepayments and accrued income 875 605
Creditors: Amounts Falling Due Within One Year (56,151 ) (105,950 )
NET CURRENT ASSETS 58,542 51,453
TOTAL ASSETS LESS CURRENT LIABILITIES 65,022 57,372
Accruals and deferred income (848 ) (828 )
NET ASSETS 64,174 56,544
CAPITAL AND RESERVES 64,174 56,544

Notes

1. General Information
Selling Interactions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07456464 . The registered office is Grafton House Bulls Head Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Anderson Hirst
Director
6 August 2024