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 31 May 2024 31 May 2024 09295105 Mr Roberto Garcia Mrs Yan Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09295105 2022-11-30 09295105 2024-05-31 09295105 2022-12-01 2024-05-31 09295105 frs-core:CurrentFinancialInstruments 2024-05-31 09295105 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 09295105 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 09295105 frs-bus:Micro-entities 2022-12-01 2024-05-31 09295105 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 09295105 frs-bus:Director1 2022-12-01 2024-05-31 09295105 frs-bus:Director2 2022-12-01 2024-05-31 09295105 2021-11-30 09295105 2022-11-30 09295105 2021-12-01 2022-11-30 09295105 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09295105
Sales Bi Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 09295105
31 May 2024 30 November 2022
£ £
Current assets 6,885 2,767
Creditors: Amounts Falling Due Within One Year (125,121 ) (124,437 )
NET CURRENT LIABILITIES (118,236 ) (121,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,236 ) (121,670 )
Accruals and deferred income (120 ) -
NET LIABILITIES (118,356 ) (121,670 )
CAPITAL AND RESERVES (118,356 ) (121,670 )

Notes

1. General Information
Sales Bi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09295105 . The registered office is 3 Oscar Court 700, Rotherhithe Street, London, SE16 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.05.2024 and the directors of the company have decided to follow up with the company closure process.
For the period 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 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 Roberto Garcia
Director
24/10/2024