Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12318749 Ms Lin Le iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318749 2022-12-31 12318749 2023-12-31 12318749 2023-01-01 2023-12-31 12318749 frs-core:CurrentFinancialInstruments 2023-12-31 12318749 frs-core:Non-currentFinancialInstruments 2023-12-31 12318749 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12318749 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12318749 frs-bus:Micro-entities 2023-01-01 2023-12-31 12318749 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12318749 frs-bus:Director1 2023-01-01 2023-12-31 12318749 2021-11-30 12318749 2022-12-31 12318749 2021-12-01 2022-12-31 12318749 frs-core:CurrentFinancialInstruments 2022-12-31 12318749 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12318749
S&c Le UK Ltd
Financial Statements
For The Year Ended 31 December 2023
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Balance Sheet
Registered number: 12318749
31 December 2023 31 December 2022
£ £
Fixed assets 200,607 201,068
Current assets 5,144 7,448
Prepayments and accrued income 277 1,103
Creditors: Amounts Falling Due Within One Year (69,009 ) (76,842 )
NET CURRENT LIABILITIES (63,588 ) (68,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,019 132,777
Creditors: Amounts Falling After More Than One Year (126,225 ) (126,225 )
Accruals and deferred income (3,329 ) (9,888 )
NET ASSETS/(LIABILITIES) 7,465 (3,336 )
CAPITAL AND RESERVES 7,465 (3,336 )

Notes

1. General Information
S&c Le UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318749 . The registered office is 30 Ashes Lane, Birmingham, B16 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 her 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
Ms Lin Le
Director
23/09/2024