Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02117347 Mr David Martin Mrs Sarah Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02117347 2022-12-31 02117347 2023-12-31 02117347 2023-01-01 2023-12-31 02117347 frs-core:CurrentFinancialInstruments 2023-12-31 02117347 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02117347 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02117347 frs-bus:Micro-entities 2023-01-01 2023-12-31 02117347 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02117347 frs-bus:Director1 2023-01-01 2023-12-31 02117347 frs-bus:Director1 2022-12-31 02117347 frs-bus:Director1 2023-12-31 02117347 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02117347 2021-12-31 02117347 2022-12-31 02117347 2022-01-01 2022-12-31 02117347 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02117347
Solarbrite Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Charles Bennett Limited
Chartered Certified Accountants
243 New Road
Croxley Green
Rickmansworth
Herts
WD3 3HE
Balance Sheet
Registered number: 02117347
2023 2022
£ £
Fixed assets 3,439 4,996
Current assets 34,098 19,841
Prepayments and accrued income 387 441
Creditors: Amounts Falling Due Within One Year (15,811 ) (8,417 )
NET CURRENT ASSETS 18,674 11,865
TOTAL ASSETS LESS CURRENT LIABILITIES 22,113 16,861
Accruals and deferred income (688 ) (693 )
NET ASSETS 21,425 16,168
CAPITAL AND RESERVES 21,425 16,168

Notes

1. General Information
Solarbrite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02117347 . The registered office is 61 Blacketts Wood Drive, Chorleywood, Rickmansworth, WD3 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr David Martin 246 29,020 19,437 - 9,829
The above loan is unsecured, interest free and repayable on demand. It was fully repaid on 30th September 2024.
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For the year ending 31 December 2023 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 David Martin
Director
30th October 2024