Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05889111 Mr Wayne Sibley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05889111 2023-07-31 05889111 2024-07-31 05889111 2023-08-01 2024-07-31 05889111 frs-core:CurrentFinancialInstruments 2024-07-31 05889111 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05889111 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05889111 frs-bus:Micro-entities 2023-08-01 2024-07-31 05889111 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05889111 frs-bus:Director1 2023-08-01 2024-07-31 05889111 frs-bus:Director1 2023-07-31 05889111 frs-bus:Director1 2024-07-31 05889111 2022-07-31 05889111 2023-07-31 05889111 2022-08-01 2023-07-31 05889111 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05889111
Sibley Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05889111
2024 2023
£ £
Fixed assets 127 158
Current assets 20,851 29,364
Prepayments and accrued income 108 2
Creditors: Amounts Falling Due Within One Year (20,887 ) (29,260 )
NET CURRENT ASSETS 72 106
TOTAL ASSETS LESS CURRENT LIABILITIES 199 264
NET ASSETS 199 264
CAPITAL AND RESERVES 199 264

Notes

1. General Information
Sibley Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05889111 . The registered office is Atkins & Co, 7 Morston Court, Aisecome Way, Weston-Super-Mare, Avon, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year :
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Wayne Sibley 16,308 51,074 (55,142 ) - 12,240
This loan is subject to interest at HMRC official interest rate and payable on demand.
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For the year ending 31 July 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 Wayne Sibley
Director
21/11/2024