Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI637138 Mr Alan Solanor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI637138 2023-03-31 NI637138 2024-03-31 NI637138 2023-04-01 2024-03-31 NI637138 frs-core:CurrentFinancialInstruments 2024-03-31 NI637138 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI637138 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI637138 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI637138 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI637138 frs-bus:Director1 2023-04-01 2024-03-31 NI637138 2022-03-31 NI637138 2023-03-31 NI637138 2022-04-01 2023-03-31 NI637138 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI637138
S4 Small Capital (NI) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI637138
2024 2023
£ £
Fixed assets 15,201 12,217
Current assets 351 54
Creditors: Amounts Falling Due Within One Year (13,920 ) (12,989 )
NET CURRENT LIABILITIES (13,569 ) (12,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,632 (718 )
NET ASSETS/(LIABILITIES) 1,632 (718 )
CAPITAL AND RESERVES 1,632 (718 )

Notes

1. General Information
S4 Small Capital (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI637138 . The registered office is 18 Victor Place, Belfast, Antrim, BT6 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 March 2024 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 Alan Solanor
Director
02/10/2024