Acorah Software Products - Accounts Production 16.0.110 true true false 27 January 2023 31 January 2024 31 January 2024 14622392 Mr N A Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14622392 2023-01-26 14622392 2024-01-31 14622392 2023-01-27 2024-01-31 14622392 frs-core:ShareCapital 2024-01-31 14622392 frs-bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14622392 frs-bus:FilletedAccounts 2023-01-27 2024-01-31 14622392 frs-bus:SmallEntities 2023-01-27 2024-01-31 14622392 frs-bus:EntityHasNeverTraded 2023-01-27 2024-01-31 14622392 frs-bus:AuditExempt-NoAccountantsReport 2023-01-27 2024-01-31 14622392 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14622392 frs-bus:Director1 2023-01-27 2024-01-31 14622392 frs-countries:EnglandWales 2023-01-27 2024-01-31
Registered number: 14622392
Sexyback Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
McPhersons Walpole Harding
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14622392
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N A Mohamed
Director
19 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sexyback Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14622392 . The registered office is C/O Mcphersons Walpole Harding, Citibase Brighton, 95 Ditchling Road, Brighton, East Sussex, BN1 4ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 1
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2