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 10228087 Mr Mitchell Brewer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10228087 2023-03-31 10228087 2024-03-31 10228087 2023-04-01 2024-03-31 10228087 frs-core:CurrentFinancialInstruments 2024-03-31 10228087 frs-core:Non-currentFinancialInstruments 2024-03-31 10228087 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10228087 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10228087 frs-bus:Micro-entities 2023-04-01 2024-03-31 10228087 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10228087 frs-bus:Director1 2023-04-01 2024-03-31 10228087 frs-bus:Director1 2023-03-31 10228087 frs-bus:Director1 2024-03-31 10228087 2022-03-31 10228087 2023-03-31 10228087 2022-04-01 2023-03-31 10228087 frs-core:CurrentFinancialInstruments 2023-03-31 10228087 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10228087
SONDER DESIGN LTD
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 10228087
2024 2023
£ £
Fixed assets 18,806 17,463
Current assets 730,877 651,733
Creditors: Amounts Falling Due Within One Year (184,550 ) (121,569 )
NET CURRENT ASSETS 546,327 530,164
TOTAL ASSETS LESS CURRENT LIABILITIES 565,133 547,627
Creditors: Amounts Falling After More Than One Year (12,183 ) (22,831 )
Accruals and deferred income (3,320 ) (2,820 )
NET ASSETS 549,630 521,976
CAPITAL AND RESERVES 549,630 521,976

Notes

1. General Information
SONDER DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10228087 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mitchell Brewer - 270,000 - - 270,000
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Mitchell Brewer
Director
5th September 2024