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 NI650022 Miss Shauna O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650022 2023-01-31 NI650022 2024-01-31 NI650022 2023-02-01 2024-01-31 NI650022 frs-core:CurrentFinancialInstruments 2024-01-31 NI650022 frs-core:Non-currentFinancialInstruments 2024-01-31 NI650022 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650022 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI650022 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI650022 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI650022 frs-bus:Director1 2023-02-01 2024-01-31 NI650022 frs-bus:Director1 2023-01-31 NI650022 frs-bus:Director1 2024-01-31 NI650022 2022-01-31 NI650022 2023-01-31 NI650022 2022-02-01 2023-01-31 NI650022 frs-core:CurrentFinancialInstruments 2023-01-31 NI650022 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI650022
Sontac Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crisp Contractor Ltd
Balance Sheet
Registered number: NI650022
2024 2023
£ £
Fixed assets 641 -
Current assets 100,710 102,850
Creditors: Amounts Falling Due Within One Year (39,950 ) (26,129 )
NET CURRENT ASSETS 60,760 76,721
TOTAL ASSETS LESS CURRENT LIABILITIES 61,401 76,721
Creditors: Amounts Falling After More Than One Year - (10,731 )
NET ASSETS 61,401 65,990
CAPITAL AND RESERVES 61,401 65,990

Notes

1. General Information
Sontac Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650022 . The registered office is 5 Rosses Avenue, Ballymena, BT42 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Miss Shauna O'Neill 1,005 3,813 1,005 - 3,813
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 her 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
Miss Shauna O'Neill
Director
30/10/2024