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 13301741 Mr Mark Fallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13301741 2022-12-31 13301741 2023-12-31 13301741 2023-01-01 2023-12-31 13301741 frs-core:CurrentFinancialInstruments 2023-12-31 13301741 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13301741 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13301741 frs-bus:Micro-entities 2023-01-01 2023-12-31 13301741 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13301741 frs-bus:Director1 2023-01-01 2023-12-31 13301741 2021-12-31 13301741 2022-12-31 13301741 2022-01-01 2022-12-31 13301741 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13301741
Sinclair-Fallon Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13301741
2023 2022
£ £
Current assets 91,734 66,316
Creditors: Amounts Falling Due Within One Year (47,800 ) (24,072 )
NET CURRENT ASSETS 43,934 42,244
TOTAL ASSETS LESS CURRENT LIABILITIES 43,934 42,244
Accruals and deferred income (1,464 ) (1,464 )
NET ASSETS 42,470 40,780
CAPITAL AND RESERVES 42,470 40,780

Notes

1. General Information
Sinclair-Fallon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13301741 . The registered office is 11 Baker Avenue, Gringley-On-The-Hill, Doncaster, South Yorkshire, DN10 4FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Mark Fallon
Director
17/09/2024