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 13056009 Mr Anant Jain Mr Matthew Mundroina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13056009 2022-12-31 13056009 2023-12-31 13056009 2023-01-01 2023-12-31 13056009 frs-core:CurrentFinancialInstruments 2023-12-31 13056009 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13056009 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13056009 frs-bus:Micro-entities 2023-01-01 2023-12-31 13056009 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13056009 frs-bus:Director1 2023-01-01 2023-12-31 13056009 frs-bus:Director1 2022-12-31 13056009 frs-bus:Director1 2023-12-31 13056009 frs-bus:Director2 2023-01-01 2023-12-31 13056009 2021-12-31 13056009 2022-12-31 13056009 2022-01-01 2022-12-31 13056009 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13056009
Suppleo Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13056009
2023 2022
as restated
£ £
Fixed assets 1,220 2,424
Current assets 13,432 5,262
Creditors: Amounts Falling Due Within One Year (10,681 ) (4,181 )
NET CURRENT ASSETS 2,751 1,081
TOTAL ASSETS LESS CURRENT LIABILITIES 3,971 3,505
Accruals and deferred income (1,570 ) -
NET ASSETS 2,401 3,505
CAPITAL AND RESERVES 2,401 3,505

Notes

1. General Information
Suppleo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13056009 . The registered office is 23 (1) Bell Foundry, Croydon, CR0 2YB.
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 creditors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Matthew Mundroina 4,231 6,544 - - 10,774
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Mundroina
Director
18/11/2024