Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13042890 Mr Alan Dilshad Mr Simko Dawudy Mr Sarwar Gareb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13042890 2022-11-30 13042890 2023-11-30 13042890 2022-12-01 2023-11-30 13042890 frs-core:CurrentFinancialInstruments 2023-11-30 13042890 frs-core:Non-currentFinancialInstruments 2023-11-30 13042890 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13042890 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13042890 frs-bus:Micro-entities 2022-12-01 2023-11-30 13042890 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13042890 frs-bus:Director1 2022-12-01 2023-11-30 13042890 frs-bus:Director2 2022-12-01 2023-11-30 13042890 frs-bus:Director3 2022-12-01 2023-11-30 13042890 2021-11-30 13042890 2022-11-30 13042890 2021-12-01 2022-11-30 13042890 frs-core:CurrentFinancialInstruments 2022-11-30 13042890 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13042890
Sas Millsborough House Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13042890
2023 2022
£ £
Fixed assets 1,233,497 1,233,497
Current assets 41,991 10,998
Creditors: Amounts Falling Due Within One Year (731 ) (197 )
NET CURRENT ASSETS 41,260 10,801
TOTAL ASSETS LESS CURRENT LIABILITIES 1,274,757 1,244,298
Creditors: Amounts Falling After More Than One Year (1,272,380 ) (1,260,125 )
NET ASSETS/(LIABILITIES) 2,377 (15,827 )
CAPITAL AND RESERVES 2,377 (15,827 )

Notes

1. General Information
Sas Millsborough House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13042890 . The registered office is 17-19 Wharf Street South, Leicester, LE1 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 November 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.
On behalf of the board
Mr Alan Dilshad
Director
26/11/2024