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 10588075 Mr Gareth Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10588075 2023-01-31 10588075 2024-01-31 10588075 2023-02-01 2024-01-31 10588075 frs-core:CurrentFinancialInstruments 2024-01-31 10588075 frs-core:Non-currentFinancialInstruments 2024-01-31 10588075 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10588075 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10588075 frs-bus:Micro-entities 2023-02-01 2024-01-31 10588075 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10588075 frs-bus:Director1 2023-02-01 2024-01-31 10588075 frs-bus:Director1 2023-01-31 10588075 frs-bus:Director1 2024-01-31 10588075 2022-01-31 10588075 2023-01-31 10588075 2022-02-01 2023-01-31 10588075 frs-core:CurrentFinancialInstruments 2023-01-31 10588075 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10588075
Sin Eaters Guild Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 10588075
2024 2023
£ £
Fixed assets 1,856 6,271
Current assets 32,647 32,173
Creditors: Amounts Falling Due Within One Year (28,332 ) (19,174 )
NET CURRENT ASSETS 4,315 12,999
TOTAL ASSETS LESS CURRENT LIABILITIES 6,171 19,270
Creditors: Amounts Falling After More Than One Year (7,985 ) (13,993 )
Accruals and deferred income (1,011 ) (1,002 )
NET (LIABILITIES)/ASSETS (2,825 ) 4,275
CAPITAL AND RESERVES (2,825 ) 4,275

Notes

1. General Information
Sin Eaters Guild Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10588075 . The registered office is Times House , 259 Wallasey Village, Wallasey Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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 Gareth Walsh (40 ) 23,348 2,148 - 21,160
The above loan is unsecured, interest charged at 2.5% 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
Mr Gareth Walsh
Director
31st October 2024