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 11735829 Mr Lloyd Dockerill Mr Matthew Dockerill Mrs Pushti Rajput Mr Lawrence Dockerill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11735829 2022-12-31 11735829 2023-12-31 11735829 2023-01-01 2023-12-31 11735829 frs-core:CurrentFinancialInstruments 2023-12-31 11735829 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11735829 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11735829 frs-bus:Micro-entities 2023-01-01 2023-12-31 11735829 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11735829 frs-bus:Director1 2023-01-01 2023-12-31 11735829 frs-bus:Director2 2023-01-01 2023-12-31 11735829 frs-bus:Director3 2023-01-01 2023-12-31 11735829 frs-bus:Director4 2023-01-01 2023-12-31 11735829 2021-12-31 11735829 2022-12-31 11735829 2022-01-01 2022-12-31 11735829 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11735829
Soil Mod3 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11735829
2023 2022
£ £
Fixed assets 20,090 31,103
Current assets 138,955 176,229
Prepayments and accrued income - 1,518
Creditors: Amounts Falling Due Within One Year (30,159 ) (80,344 )
NET CURRENT ASSETS 108,796 97,403
TOTAL ASSETS LESS CURRENT LIABILITIES 128,886 128,506
Accruals and deferred income (19,800 ) (13,317 )
NET ASSETS 109,086 115,189
CAPITAL AND RESERVES 109,086 115,189

Notes

1. General Information
Soil Mod3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11735829 . The registered office is 21 High View Close, Leicester, England, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Pushti Rajput
Director
16 September 2024
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