Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC261467 Mr N Williamson Mrs S Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC261467 2023-01-31 SC261467 2024-01-31 SC261467 2023-02-01 2024-01-31 SC261467 frs-core:CurrentFinancialInstruments 2024-01-31 SC261467 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC261467 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC261467 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC261467 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC261467 frs-bus:Director1 2023-02-01 2024-01-31 SC261467 frs-bus:Director1 2023-01-31 SC261467 frs-bus:Director1 2024-01-31 SC261467 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC261467 2022-01-31 SC261467 2023-01-31 SC261467 2022-02-01 2023-01-31 SC261467 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC261467
S8 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC261467
2024 2023
£ £
Fixed assets 2,531 2,595
Current assets 103,472 108,869
Prepayments and accrued income 34,445 17,953
Creditors: Amounts Falling Due Within One Year (47,505 ) (67,106 )
NET CURRENT ASSETS 90,412 59,716
TOTAL ASSETS LESS CURRENT LIABILITIES 92,943 62,311
Accruals and deferred income (1,300 ) (1,240 )
NET ASSETS 91,643 61,071
CAPITAL AND RESERVES 91,643 61,071

Notes

1. General Information
S8 Limited is a private company, limited by shares, incorporated in Scotland, registered number SC261467 . The registered office is 9 West Coates, Edinburgh, EH12 5JG.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr N Williamson - 189,660 109,840 - 79,820
The above loan is unsecured, bears interest at the HMRC recommended rate and is repayable on demand.
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For the year ending 31 January 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 N Williamson
Director
21 October 2024