Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 9669544 Mr Mark Foster Ms Stephanie Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9669544 2022-12-31 9669544 2023-12-31 9669544 2023-01-01 2023-12-31 9669544 frs-core:CurrentFinancialInstruments 2023-12-31 9669544 frs-core:ShareCapital 2023-12-31 9669544 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 9669544 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9669544 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9669544 frs-bus:SmallEntities 2023-01-01 2023-12-31 9669544 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9669544 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9669544 frs-bus:Director1 2023-01-01 2023-12-31 9669544 frs-bus:Director2 2023-01-01 2023-12-31 9669544 frs-countries:EnglandWales 2023-01-01 2023-12-31 9669544 2021-12-31 9669544 2022-12-31 9669544 2022-01-01 2022-12-31 9669544 frs-core:CurrentFinancialInstruments 2022-12-31 9669544 frs-core:ShareCapital 2022-12-31 9669544 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 9669544
Sail in Turkey Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9669544
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 16,531 47,935
Cash at bank and in hand 20,412 30,297
36,943 78,232
Creditors: Amounts Falling Due Within One Year 5 (41,314 ) (81,667 )
NET CURRENT ASSETS (LIABILITIES) (4,371 ) (3,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,371 ) (3,435 )
NET LIABILITIES (4,371 ) (3,435 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,471 ) (3,535 )
SHAREHOLDERS' FUNDS (4,371) (3,435)
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 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
Ms Stephanie Williams
Director
9th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sail in Turkey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9669544 . The registered office is 2 Dibbin Close, Weldon, Corby, Northamptonshire, NN17 3HZ.
2. Accounting Policies
2.1. 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover is recognised when the charter or service has been completed.

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 9,658 19,664
Other debtors 6,873 28,270
Other taxes and social security - 1
16,531 47,935
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,437 22,987
Other creditors 4,885 3,865
Accruals and deferred income 30,633 42,041
Directors' loan accounts 2,359 12,774
41,314 81,667
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2