Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08863308 Mr S Bharaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08863308 2023-01-31 08863308 2024-01-31 08863308 2023-02-01 2024-01-31 08863308 frs-core:CurrentFinancialInstruments 2024-01-31 08863308 frs-core:Non-currentFinancialInstruments 2024-01-31 08863308 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08863308 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08863308 frs-bus:Micro-entities 2023-02-01 2024-01-31 08863308 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08863308 frs-bus:Director1 2023-02-01 2024-01-31 08863308 2022-01-31 08863308 2023-01-31 08863308 2022-02-01 2023-01-31 08863308 frs-core:CurrentFinancialInstruments 2023-01-31 08863308 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08863308
SB ENTERPRISE CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08863308
2024 2023
£ £
Current assets 52,590 48,518
Creditors: Amounts Falling Due Within One Year (2,622 ) (804 )
NET CURRENT ASSETS 49,968 47,714
TOTAL ASSETS LESS CURRENT LIABILITIES 49,968 47,714
Creditors: Amounts Falling After More Than One Year (33,509 ) (45,056 )
Accruals and deferred income (1,193 ) (1,508 )
NET ASSETS 15,266 1,150
CAPITAL AND RESERVES 15,266 1,150

Notes

1. General Information
SB ENTERPRISE CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08863308 . The registered office is 78 Queens Road, Watford, WD17 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 S Bharaj
Director
30/10/2024