Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06022462 C Constantinou G Constantinos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06022462 2022-12-31 06022462 2023-12-31 06022462 2023-01-01 2023-12-31 06022462 frs-core:CurrentFinancialInstruments 2023-12-31 06022462 frs-core:Non-currentFinancialInstruments 2023-12-31 06022462 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06022462 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06022462 frs-bus:Micro-entities 2023-01-01 2023-12-31 06022462 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06022462 frs-bus:Director1 2023-01-01 2023-12-31 06022462 frs-bus:Director1 2022-12-31 06022462 frs-bus:Director1 2023-12-31 06022462 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06022462 2021-12-31 06022462 2022-12-31 06022462 2022-01-01 2022-12-31 06022462 frs-core:CurrentFinancialInstruments 2022-12-31 06022462 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06022462
Slough Excellence Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06022462
2023 2022
£ £
Current assets 4,588 6,669
Creditors: Amounts Falling Due Within One Year (2,163 ) (1,758 )
NET CURRENT ASSETS 2,425 4,911
TOTAL ASSETS LESS CURRENT LIABILITIES 2,425 4,911
Creditors: Amounts Falling After More Than One Year (3,583 ) (5,386 )
Accruals and deferred income (532 ) (531 )
NET LIABILITIES (1,690 ) (1,006 )
CAPITAL AND RESERVES (1,690 ) (1,006 )

Notes

1. General Information
Slough Excellence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06022462 . The registered office is 17 Dorchester Avenue, Palmers Green, London, N13 5DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
£ £ £ £ £
C Constantinou 5,934 4,028 5,934 - 4,028
The above loan is unsecured, interest free 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
C Constantinou
Director
11/10/2024