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 04058711 Mr Leslie Leighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04058711 2022-12-31 04058711 2023-12-31 04058711 2023-01-01 2023-12-31 04058711 frs-core:CurrentFinancialInstruments 2023-12-31 04058711 frs-core:Non-currentFinancialInstruments 2023-12-31 04058711 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04058711 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04058711 frs-bus:Micro-entities 2023-01-01 2023-12-31 04058711 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04058711 frs-bus:Director1 2023-01-01 2023-12-31 04058711 frs-bus:Director1 2022-12-31 04058711 frs-bus:Director1 2023-12-31 04058711 2021-12-31 04058711 2022-12-31 04058711 2022-01-01 2022-12-31 04058711 frs-core:CurrentFinancialInstruments 2022-12-31 04058711 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04058711
Site Audits Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04058711
2023 2022
£ £
Fixed assets 6,038 4,869
Current assets 158,092 78,183
Creditors: Amounts Falling Due Within One Year (50,463 ) (19,173 )
NET CURRENT ASSETS 107,629 59,010
TOTAL ASSETS LESS CURRENT LIABILITIES 113,667 63,879
Creditors: Amounts Falling After More Than One Year (5,461 ) (8,995 )
Accruals and deferred income (41,732 ) (1,320 )
NET ASSETS 66,474 53,564
CAPITAL AND RESERVES 66,474 53,564

Notes

1. General Information
Site Audits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04058711 . The registered office is 18, Roundtown, Aynho, Oxfordshire, OX17 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Leslie Leighton 24,257 61,123 68,293 - 17,087
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Leslie Leighton
Director
11/09/2024