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 08806700 Ms Sophie Bissett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08806700 2022-12-31 08806700 2023-12-31 08806700 2023-01-01 2023-12-31 08806700 frs-core:CurrentFinancialInstruments 2023-12-31 08806700 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08806700 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08806700 frs-bus:Micro-entities 2023-01-01 2023-12-31 08806700 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08806700 frs-bus:Director1 2023-01-01 2023-12-31 08806700 frs-bus:Director1 2022-12-31 08806700 frs-bus:Director1 2023-12-31 08806700 2021-12-31 08806700 2022-12-31 08806700 2022-01-01 2022-12-31 08806700 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08806700
S.Bissett Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08806700
2023 2022
£ £
Fixed assets 2,170 -
Current assets 78,331 118,673
Creditors: Amounts Falling Due Within One Year (26,187 ) (23,721 )
NET CURRENT ASSETS 52,144 94,952
TOTAL ASSETS LESS CURRENT LIABILITIES 54,314 94,952
NET ASSETS 54,314 94,952
CAPITAL AND RESERVES 54,314 94,952

Notes

1. General Information
S.Bissett Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08806700 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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
£ £ £ £ £
Ms Sophie Bissett 6,050 3,597 (6,050 ) - 3,597
Loan made to Director/Participator with interest payable at the prescribed HMRC beneficial loan rates
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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
Ms Sophie Bissett
Director
31/07/2024