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 05000904 Mrs Janice Bromley Ms Alyson Bromley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05000904 2022-12-31 05000904 2023-12-31 05000904 2023-01-01 2023-12-31 05000904 frs-core:CurrentFinancialInstruments 2023-12-31 05000904 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05000904 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05000904 frs-bus:Micro-entities 2023-01-01 2023-12-31 05000904 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05000904 frs-bus:Director1 2023-01-01 2023-12-31 05000904 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05000904 2021-12-31 05000904 2022-12-31 05000904 2022-01-01 2022-12-31 05000904 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05000904
SBS Office Skills Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilton Jones Limited
Balance Sheet
Registered number: 05000904
2023 2022
£ £
Fixed assets 9,300 9,400
Current assets 802 845
Creditors: Amounts Falling Due Within One Year (8,269 ) (5,507 )
NET CURRENT LIABILITIES (7,467 ) (4,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,833 4,738
Accruals and deferred income (115 ) (1,045 )
NET ASSETS 1,718 3,693
CAPITAL AND RESERVES 1,718 3,693

Notes

1. General Information
SBS Office Skills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05000904 . The registered office is 10 Melfort Avenue, Stretford, Manchester, M32 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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
Mrs Janice Bromley
Director
14th August 2024