Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10646518 N N Jamal E A Rajadurai Servca Group Limited Superian Insurance Group Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10646518 2022-12-31 10646518 2023-12-31 10646518 2023-01-01 2023-12-31 10646518 frs-core:CurrentFinancialInstruments 2023-12-31 10646518 frs-core:Non-currentFinancialInstruments 2023-12-31 10646518 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10646518 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10646518 frs-bus:Micro-entities 2023-01-01 2023-12-31 10646518 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10646518 frs-bus:Director1 2023-01-01 2023-12-31 10646518 frs-bus:Director2 2023-01-01 2023-12-31 10646518 frs-bus:Director3 2023-01-01 2023-12-31 10646518 frs-bus:Director4 2023-01-01 2023-12-31 10646518 2021-12-31 10646518 2022-12-31 10646518 2022-01-01 2022-12-31 10646518 frs-core:CurrentFinancialInstruments 2022-12-31 10646518 frs-core:Non-currentFinancialInstruments 2022-12-31
Scious Underwriting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors N N Jamal
E A Rajadurai
Servca Group Limited
Superian Insurance Group Ltd
Company Number 10646518
Registered Office Dukes House 32-38 Dukes Place
5th Floor
London
EC3A 7LP
Accountants Jones & Partners Limited
Chartered Accountants
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Balance Sheet
Registered number: 10646518
2023 2022
£ £
Current assets 10,000 20,753
Prepayments and accrued income 2,154 1,569
Creditors: Amounts Falling Due Within One Year (67,746 ) (55,982 )
NET CURRENT LIABILITIES (55,592 ) (33,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55,592 ) (33,660 )
Creditors: Amounts Falling After More Than One Year (24,201 ) (33,254 )
NET LIABILITIES (79,793 ) (66,914 )
CAPITAL AND RESERVES (79,793 ) (66,914 )

Notes

1. General Information
Scious Underwriting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10646518 . The registered office is Dukes House 32-38 Dukes Place, 5th Floor, London, EC3A 7LP.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2022: NIL)
- -
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.
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:
N N Jamal
Director
21 November 2024
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