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 05312238 Mr Andrew Mault iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05312238 2022-12-31 05312238 2023-12-31 05312238 2023-01-01 2023-12-31 05312238 frs-core:CurrentFinancialInstruments 2023-12-31 05312238 frs-core:Non-currentFinancialInstruments 2023-12-31 05312238 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05312238 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05312238 frs-bus:Micro-entities 2023-01-01 2023-12-31 05312238 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05312238 frs-bus:Director1 2023-01-01 2023-12-31 05312238 2021-12-31 05312238 2022-12-31 05312238 2022-01-01 2022-12-31 05312238 frs-core:CurrentFinancialInstruments 2022-12-31 05312238 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05312238
Sollertia Limited
Financial Statements
For The Year Ended 31 December 2023
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Balance Sheet
Registered number: 05312238
2023 2022
£ £
Current assets 81,344 136,495
Prepayments and accrued income - 261
Creditors: Amounts Falling Due Within One Year (7,360 ) (8,832 )
NET CURRENT ASSETS 73,984 127,924
TOTAL ASSETS LESS CURRENT LIABILITIES 73,984 127,924
Creditors: Amounts Falling After More Than One Year (13,000 ) (18,000 )
Accruals and deferred income (2,250 ) (8,400 )
NET ASSETS 58,734 101,524
CAPITAL AND RESERVES 58,734 101,524

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
2. General Information
Sollertia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05312238 . The registered office is 1, Queen's Park Road, Handbridge, Chester, Cheshire, CH4 7AD.
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 Andrew Mault
Director
09/07/2024