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 11605872 Mr Andrew Birks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605872 2022-12-31 11605872 2023-12-31 11605872 2023-01-01 2023-12-31 11605872 frs-core:CurrentFinancialInstruments 2023-12-31 11605872 frs-core:Non-currentFinancialInstruments 2023-12-31 11605872 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11605872 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11605872 frs-bus:Micro-entities 2023-01-01 2023-12-31 11605872 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11605872 frs-bus:Director1 2023-01-01 2023-12-31 11605872 frs-bus:Director1 2022-12-31 11605872 frs-bus:Director1 2023-12-31 11605872 2021-12-31 11605872 2022-12-31 11605872 2022-01-01 2022-12-31 11605872 frs-core:CurrentFinancialInstruments 2022-12-31 11605872 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11605872
Sirius Collaboration Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bo&Co Ltd
Balance Sheet
Registered number: 11605872
2023 2022
£ £
Fixed assets 491 1,056
Current assets 155,021 147,963
Prepayments and accrued income 10,000 10,000
Creditors: Amounts Falling Due Within One Year (158,172 ) (152,215 )
NET CURRENT ASSETS 6,849 5,748
TOTAL ASSETS LESS CURRENT LIABILITIES 7,340 6,804
Creditors: Amounts Falling After More Than One Year (5,550 ) (5,550 )
Accruals and deferred income (1,500 ) (960 )
NET ASSETS 290 294
CAPITAL AND RESERVES 290 294

Notes

1. General Information
Sirius Collaboration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605872 . The registered office is 1 Mulberry Way, Sutton-In-Craven, Keighley, BD20 7DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 Andrew Birks 102,424 55,958 23,750 - 134,682
The above loan is unsecured, subject to interest at the official HMRC 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 Andrew Birks
Director
25/09/2024