Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC354620 Mrs Margaret Daniel Mr Dean Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC354620 2023-03-31 SC354620 2024-03-31 SC354620 2023-04-01 2024-03-31 SC354620 frs-core:ShareCapital 2024-03-31 SC354620 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC354620 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC354620 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC354620 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC354620 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC354620 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC354620 frs-bus:Director1 2023-04-01 2024-03-31 SC354620 frs-bus:Director2 2023-04-01 2024-03-31 SC354620 frs-countries:Scotland 2023-04-01 2024-03-31 SC354620 2022-03-31 SC354620 2023-03-31 SC354620 2022-04-01 2023-03-31 SC354620 frs-core:ShareCapital 2023-03-31 SC354620 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC354620
SOS Rubbish Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC354620
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 18,194 12,318
18,194 12,318
CURRENT ASSETS
Cash at bank and in hand 29,423 17,400
29,423 17,400
Creditors: Amounts Falling Due Within One Year (29,064 ) (24,297 )
NET CURRENT ASSETS (LIABILITIES) 359 (6,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,553 5,421
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,250 ) (1,250 )
NET ASSETS 17,303 4,171
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 17,302 4,170
SHAREHOLDERS' FUNDS 17,303 4,171
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Margaret Daniel
Director
04/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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