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 09196483 Mr Farook Ahmed Mussa Member Mr Yunus Ahmed Mussa Member iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09196483 2022-12-31 09196483 2023-12-31 09196483 2023-01-01 2023-12-31 09196483 frs-core:CurrentFinancialInstruments 2023-12-31 09196483 frs-core:Non-currentFinancialInstruments 2023-12-31 09196483 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09196483 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09196483 frs-bus:Micro-entities 2023-01-01 2023-12-31 09196483 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09196483 frs-bus:Director1 2023-01-01 2023-12-31 09196483 frs-bus:Director2 2023-01-01 2023-12-31 09196483 2021-12-31 09196483 2022-12-31 09196483 2022-01-01 2022-12-31 09196483 frs-core:CurrentFinancialInstruments 2022-12-31 09196483 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09196483
S50 Leicester Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 09196483
2023 2022
£ £
Fixed assets 1,724,537 1,724,537
Current assets 817,735 886,693
Creditors: Amounts Falling Due Within One Year (30,599 ) (32,217 )
NET CURRENT ASSETS 787,136 854,476
TOTAL ASSETS LESS CURRENT LIABILITIES 2,511,673 2,579,013
Creditors: Amounts Falling After More Than One Year (911,619 ) (963,939 )
NET ASSETS 1,600,054 1,615,074
CAPITAL AND RESERVES 1,600,054 1,615,074

Notes

1. General Information
S50 Leicester Limited Registered number 09196483 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Yunus Ahmed Mussa Member
Director
6th March 2024