Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 18 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13924628 Mr Thomas Hardgrave Mrs Katie Hardgrave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13924628 2023-02-28 13924628 2024-02-29 13924628 2023-03-01 2024-02-29 13924628 frs-core:CurrentFinancialInstruments 2024-02-29 13924628 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13924628 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13924628 frs-bus:Micro-entities 2023-03-01 2024-02-29 13924628 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13924628 frs-bus:Director1 2023-03-01 2024-02-29 13924628 frs-bus:Director2 2023-03-01 2024-02-29 13924628 2022-02-17 13924628 2023-02-28 13924628 2022-02-18 2023-02-28 13924628 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13924628
The Sober Sailor Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 13924628
29 February 2024 28 February 2023
£ £
Fixed assets 25,326 34,737
Current assets 1,111 6,598
Creditors: Amounts Falling Due Within One Year (78,390 ) (80,316 )
NET CURRENT LIABILITIES (77,279 ) (73,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,953 ) (38,981 )
Accruals and deferred income - (300 )
NET LIABILITIES (51,953 ) (39,281 )
CAPITAL AND RESERVES (51,953 ) (39,281 )

Notes

1. General Information
The Sober Sailor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13924628 . The registered office is 54 St Quintin Field, Nafferton, Driffield, Yorkshire, YO25 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 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 Thomas Hardgrave
Director
18/11/2024