Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 14626537 Shannon McCauley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14626537 2023-01-31 14626537 2024-01-31 14626537 2023-02-01 2024-01-31 14626537 frs-core:CurrentFinancialInstruments 2024-01-31 14626537 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14626537 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14626537 frs-bus:Micro-entities 2023-02-01 2024-01-31 14626537 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14626537 frs-bus:Director1 2023-02-01 2024-01-31 14626537 frs-bus:Director1 2023-01-31 14626537 frs-bus:Director1 2024-01-31
Registered number: 14626537
Sapphire Sourcing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
UKZ ACCOUNTANCY SERVICES LTD
Balance Sheet
Registered number: 14626537
2024
£
Current assets 208
Creditors: Amounts Falling Due Within One Year (337 )
NET CURRENT LIABILITIES (129 )
TOTAL ASSETS LESS CURRENT LIABILITIES (129 )
Accruals and deferred income (180 )
NET LIABILITIES (309 )
CAPITAL AND RESERVES (309 )

Notes

1. General Information
Sapphire Sourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14626537 . The registered office is 12 Lincroft Crescent, Coventry, West Midlands, CV5 8GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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
£ £ £ £ £
Shannon McCauley - 208 - - -
The above loan is unsecured, interest free and 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
Shannon McCauley
Director
30/10/2024