Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10459235 Miss Olivia Geraghty Mr Gideon Nieuwoudt Mr Edward Hanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10459235 2022-11-30 10459235 2023-11-30 10459235 2022-12-01 2023-11-30 10459235 frs-core:CurrentFinancialInstruments 2023-11-30 10459235 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10459235 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10459235 frs-bus:Micro-entities 2022-12-01 2023-11-30 10459235 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10459235 frs-bus:Director1 2022-12-01 2023-11-30 10459235 frs-bus:Director1 2022-11-30 10459235 frs-bus:Director1 2023-11-30 10459235 frs-bus:Director2 2022-12-01 2023-11-30 10459235 frs-bus:Director3 2022-12-01 2023-11-30 10459235 2021-11-30 10459235 2022-11-30 10459235 2021-12-01 2022-11-30 10459235 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10459235
Southern Right Capital Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 10459235
2023 2022
£ £
Fixed assets - 674
Current assets 1,095,167 1,154,899
Prepayments and accrued income - 689
Creditors: Amounts Falling Due Within One Year (1,039,066 ) (1,097,661 )
NET CURRENT ASSETS 56,101 57,927
TOTAL ASSETS LESS CURRENT LIABILITIES 56,101 58,601
Accruals and deferred income (8,310 ) (4,410 )
NET ASSETS 47,791 54,191
CAPITAL AND RESERVES 47,791 54,191

Notes

1. General Information
Southern Right Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10459235 . The registered office is 38-40 Northgate , Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Gideon Nieuwoudt (1,079,758 ) 42,000 (200 ) - (1,037,958 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Gideon Nieuwoudt
Director
10/09/2024