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 09363243 Mr David McKenna Mrs Fiona McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363243 2022-12-31 09363243 2023-12-31 09363243 2023-01-01 2023-12-31 09363243 frs-core:CurrentFinancialInstruments 2023-12-31 09363243 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09363243 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09363243 frs-bus:Micro-entities 2023-01-01 2023-12-31 09363243 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09363243 frs-bus:Director1 2023-01-01 2023-12-31 09363243 frs-bus:Director2 2023-01-01 2023-12-31 09363243 2021-12-31 09363243 2022-12-31 09363243 2022-01-01 2022-12-31 09363243 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09363243
Sceon And Berne Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09363243
2023 2022
as restated
£ £
Fixed assets 2,391 1,719
Current assets 470,306 559,595
Creditors: Amounts Falling Due Within One Year (57,625 ) (80,156 )
NET CURRENT ASSETS 412,681 479,439
TOTAL ASSETS LESS CURRENT LIABILITIES 415,072 481,158
Accruals and deferred income (1,650 ) (1,495 )
NET ASSETS 413,422 479,663
CAPITAL AND RESERVES 413,422 479,663

Notes

1. General Information
Sceon And Berne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09363243 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
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
Mr David McKenna
Director
19 July 2024