Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11769555 Mr Kevin Pluckrose Mrs Sarah Pluckrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11769555 2023-01-31 11769555 2024-01-31 11769555 2023-02-01 2024-01-31 11769555 frs-core:CurrentFinancialInstruments 2024-01-31 11769555 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11769555 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11769555 frs-bus:Micro-entities 2023-02-01 2024-01-31 11769555 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11769555 frs-bus:Director1 2023-02-01 2024-01-31 11769555 frs-bus:Director1 2023-01-31 11769555 frs-bus:Director1 2024-01-31 11769555 frs-bus:Director2 2023-02-01 2024-01-31 11769555 frs-bus:Director2 2023-01-31 11769555 frs-bus:Director2 2024-01-31
Registered number: 11769555
Southern Construction Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11769555
2024
£
Fixed assets 1,086
Current assets 15,673
Creditors: Amounts Falling Due Within One Year (3,168 )
NET CURRENT ASSETS 12,505
TOTAL ASSETS LESS CURRENT LIABILITIES 13,591
NET ASSETS 13,591
CAPITAL AND RESERVES 13,591

Notes

1. General Information
Southern Construction Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11769555 . The registered office is 9, Lucastes Ave, Haywards Heath, RH16 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Kevin Pluckrose 500 - 274 - 226
Mrs Sarah Pluckrose 500 - 274 - 226
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 Kevin Pluckrose
Director
Mrs Sarah Pluckrose
Director
09/09/2024