Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 29 February 2024 29 February 2024 12345888 Mr Stefano Spiga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12345888 2022-12-31 12345888 2024-02-29 12345888 2023-01-01 2024-02-29 12345888 frs-core:CurrentFinancialInstruments 2024-02-29 12345888 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-02-29 12345888 frs-bus:FilletedAccounts 2023-01-01 2024-02-29 12345888 frs-bus:Micro-entities 2023-01-01 2024-02-29 12345888 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-02-29 12345888 frs-bus:Director1 2023-01-01 2024-02-29 12345888 2021-12-31 12345888 2022-12-31 12345888 2022-01-01 2022-12-31 12345888 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12345888
Serra Sa Ucca Ltd
Financial Statements
For the Period 1 January 2023 to 29 February 2024
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 12345888
29 February 2024 31 December 2022
as restated
£ £
Fixed assets 2,490 3,112
Current assets 5,452 3,731
Creditors: Amounts Falling Due Within One Year (4,982 ) (4,516 )
NET CURRENT ASSETS (LIABILITIES) 470 (785 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,960 2,327
Accruals and deferred income (1,656 ) (2,141 )
NET ASSETS 1,304 186
CAPITAL AND RESERVES 1,304 186

Notes

1. General Information
Serra Sa Ucca Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12345888 . The registered office is 66-68 Brockley Rise, London, SE23 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 3)
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For the period 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 Stefano Spiga
Director
29th November 2024