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 07456519 Mrs Carol O'Kill Carol Okill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07456519 2022-12-31 07456519 2023-12-31 07456519 2023-01-01 2023-12-31 07456519 frs-core:CurrentFinancialInstruments 2023-12-31 07456519 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07456519 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07456519 frs-bus:Micro-entities 2023-01-01 2023-12-31 07456519 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07456519 frs-bus:Director1 2023-01-01 2023-12-31 07456519 frs-bus:Director2 2023-01-01 2023-12-31 07456519 2021-12-31 07456519 2022-12-31 07456519 2022-01-01 2022-12-31 07456519 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07456519
Sunninghill Play Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 07456519
2023 2022
£ £
Fixed assets 12,441 13,267
Current assets 10,086 14,411
Creditors: Amounts Falling Due Within One Year (41,357 ) (37,640 )
NET CURRENT LIABILITIES (31,271 ) (23,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,830 ) (9,962 )
Accruals and deferred income (3,496 ) (12,642 )
NET LIABILITIES (22,326 ) (22,604 )
CAPITAL AND RESERVES (22,326 ) (22,604 )

Notes

1. General Information
Sunninghill Play Centre Ltd is a private company, limited by shares, incorporated in , registered number 07456519 . The registered office is 24-28 Brockenhurst Road, Ascot, Berkshire, SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 10)
10 10
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 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
Mrs Carol O'Kill
Director
20/09/2024