Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10610868 Mr John Docherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10610868 2023-02-28 10610868 2024-02-29 10610868 2023-03-01 2024-02-29 10610868 frs-core:CurrentFinancialInstruments 2024-02-29 10610868 frs-core:Non-currentFinancialInstruments 2024-02-29 10610868 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10610868 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10610868 frs-bus:Micro-entities 2023-03-01 2024-02-29 10610868 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10610868 frs-bus:Director1 2023-03-01 2024-02-29 10610868 2022-02-28 10610868 2023-02-28 10610868 2022-03-01 2023-02-28 10610868 frs-core:CurrentFinancialInstruments 2023-02-28 10610868 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10610868
Sitex Industrial Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10610868
2024 2023
£ £
Fixed assets 8,903 46,524
Current assets 97,814 190,785
Prepayments and accrued income 105 -
Creditors: Amounts Falling Due Within One Year (95,424 ) (142,109 )
NET CURRENT ASSETS 2,495 48,676
TOTAL ASSETS LESS CURRENT LIABILITIES 11,398 95,200
Creditors: Amounts Falling After More Than One Year (12,500 ) (23,001 )
Accruals and deferred income (21,192 ) (61,150 )
NET (LIABILITIES)/ASSETS (22,294 ) 11,049
CAPITAL AND RESERVES (22,294 ) 11,049

Notes

1. General Information
Sitex Industrial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10610868 . The registered office is 16 The Silk House, Greatness Mill Court, Sevenoaks, Kent, TN14 5GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 John Docherty
Director
29/11/2024