Acorah Software Products - Accounts Production16.0.110falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202403372119Miss Tracey Bakeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure033721192023-05-31033721192024-05-31033721192023-06-012024-05-3103372119frs-core:CurrentFinancialInstruments2024-05-3103372119frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3103372119frs-bus:FilletedAccounts2023-06-012024-05-3103372119frs-bus:Micro-entities2023-06-012024-05-3103372119frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3103372119frs-bus:Director12023-06-012024-05-31033721192022-05-31033721192023-05-31033721192022-06-012023-05-3103372119frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 03372119
Southern Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Southern Accountancy Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 03372119
2024
2023
£
£
Current assets
9,762
12,807
Creditors: Amounts Falling Due Within One Year
(7,470)
(12,445)
NET CURRENT ASSETS
2,292
362
TOTAL ASSETS LESS CURRENT LIABILITIES
2,292
362
NET ASSETS
2,292
362
CAPITAL AND RESERVES
2,292
362
Notes
1.General Information
Southern Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03372119. The registered office is 62 Thundersley Grove, Thundersley, Benfleet, Essex, SS7 3EB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Related Party Transactions
Related Party Transactions
The director's loan account balance with the company as at 31st May 2024 was £7,018 (credit).
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Southern Accountancy Limited
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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 her 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.