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 13158097 Mr Shail Nathvani Miss Komal Gopal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13158097 2023-01-31 13158097 2024-01-31 13158097 2023-02-01 2024-01-31 13158097 frs-core:CurrentFinancialInstruments 2024-01-31 13158097 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158097 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13158097 frs-bus:Micro-entities 2023-02-01 2024-01-31 13158097 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13158097 frs-bus:Director1 2023-02-01 2024-01-31 13158097 frs-bus:Director2 2023-02-01 2024-01-31 13158097 2022-01-31 13158097 2023-01-31 13158097 2022-02-01 2023-01-31 13158097 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13158097
SN6 Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 13158097
2024 2023
£ £
Fixed assets 1,017,605 1,017,605
Current assets 28,486 49,838
Creditors: Amounts Falling Due Within One Year (1,004,602 ) (1,034,618 )
NET CURRENT LIABILITIES (976,116 ) (984,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,489 32,825
Accruals and deferred income - (2,280 )
NET ASSETS 41,489 30,545
CAPITAL AND RESERVES 41,489 30,545

Notes

1. General Information
SN6 Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13158097 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Shail Nathvani
Director
29 October 2024