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 10012394 Mr PRADEEP SOCKALINGAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10012394 2023-02-28 10012394 2024-02-29 10012394 2023-03-01 2024-02-29 10012394 frs-core:CurrentFinancialInstruments 2024-02-29 10012394 frs-core:Non-currentFinancialInstruments 2024-02-29 10012394 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10012394 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10012394 frs-bus:Micro-entities 2023-03-01 2024-02-29 10012394 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10012394 frs-bus:Director1 2023-03-01 2024-02-29 10012394 2022-02-28 10012394 2023-02-28 10012394 2022-03-01 2023-02-28 10012394 frs-core:CurrentFinancialInstruments 2023-02-28 10012394 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10012394
SOCKA FORECOURTS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10012394
2024 2023
£ £
Fixed assets 49,701 34,347
Current assets 264,341 282,164
Prepayments and accrued income 46,000 46,000
Creditors: Amounts Falling Due Within One Year (185,671 ) (165,188 )
NET CURRENT ASSETS 124,670 162,976
TOTAL ASSETS LESS CURRENT LIABILITIES 174,371 197,323
Creditors: Amounts Falling After More Than One Year (143,866 ) (182,997 )
NET ASSETS 30,505 14,326
CAPITAL AND RESERVES 30,505 14,326

Notes

1. General Information
SOCKA FORECOURTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10012394 . The registered office is BINLEYWOOD SERVICE STATION, A46 EASTERN BY PASS, BINLEY WOODS, CV3 2ZZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 18)
18 18
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 PRADEEP SOCKALINGAM
Director
29/11/2024