Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10305014 Mr Imre Szucs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10305014 2023-08-31 10305014 2024-08-31 10305014 2023-09-01 2024-08-31 10305014 frs-core:CurrentFinancialInstruments 2024-08-31 10305014 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10305014 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10305014 frs-bus:Micro-entities 2023-09-01 2024-08-31 10305014 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10305014 frs-bus:Director1 2023-09-01 2024-08-31 10305014 frs-bus:Director1 2023-08-31 10305014 frs-bus:Director1 2024-08-31 10305014 2022-08-31 10305014 2023-08-31 10305014 2022-09-01 2023-08-31 10305014 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10305014
SCHILLING THE FUTURE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10305014
2024 2023
£ £
Current assets 1,824 11,016
Creditors: Amounts Falling Due Within One Year (2,377 ) (10,941 )
NET CURRENT ASSETS (LIABILITIES) (553 ) 75
TOTAL ASSETS LESS CURRENT LIABILITIES (553 ) 75
NET (LIABILITIES)/ASSETS (553 ) 75
CAPITAL AND RESERVES (553 ) 75

Notes

1. General Information
SCHILLING THE FUTURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10305014 . The registered office is 7 Cumberland Drive, Bracknell, RG12 2PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Imre Szucs 9,715 - 9,715 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Imre Szucs
Director
09/09/2024