Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 22 January 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI686035 Mr Liam Nelis Mr Steven Blatherwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686035 2023-02-28 NI686035 2024-02-28 NI686035 2023-03-01 2024-02-28 NI686035 frs-core:CurrentFinancialInstruments 2024-02-28 NI686035 frs-core:Non-currentFinancialInstruments 2024-02-28 NI686035 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI686035 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI686035 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI686035 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI686035 frs-bus:Director1 2023-03-01 2024-02-28 NI686035 frs-bus:Director1 2023-02-28 NI686035 frs-bus:Director1 2024-02-28 NI686035 frs-bus:Director2 2023-03-01 2024-02-28 NI686035 frs-bus:Director2 2023-02-28 NI686035 frs-bus:Director2 2024-02-28 NI686035 2022-01-21 NI686035 2023-02-28 NI686035 2022-01-22 2023-02-28 NI686035 frs-core:CurrentFinancialInstruments 2023-02-28 NI686035 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI686035
Soitis Properties Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Crossan and Co
Balance Sheet
Registered number: NI686035
28 February 2024 28 February 2023
£ £
Fixed assets 119,985 119,985
Current assets 3,851 1,398
Creditors: Amounts Falling Due Within One Year (56,007 ) (34,999 )
NET CURRENT LIABILITIES (52,156 ) (33,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,829 86,384
Creditors: Amounts Falling After More Than One Year (86,232 ) (86,232 )
Accruals and deferred income (600 ) (750 )
NET LIABILITIES (19,003 ) (598 )
CAPITAL AND RESERVES (19,003 ) (598 )

Notes

1. General Information
Soitis Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686035 . The registered office is 69 Clarendon Street, Derry, BT48 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Liam Nelis 17,499 14,510 - - 32,009
Mr Steven Blatherwick 17,499 6,500 - - 23,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Liam Nelis
Director
28/11/2024