Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04698226 Mr Andrew Cusack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04698226 2023-03-31 04698226 2024-03-31 04698226 2023-04-01 2024-03-31 04698226 frs-core:CurrentFinancialInstruments 2024-03-31 04698226 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04698226 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04698226 frs-bus:Micro-entities 2023-04-01 2024-03-31 04698226 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04698226 frs-bus:Director1 2023-04-01 2024-03-31 04698226 frs-bus:Director1 2023-03-31 04698226 frs-bus:Director1 2024-03-31 04698226 2022-03-31 04698226 2023-03-31 04698226 2022-04-01 2023-03-31 04698226 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04698226
Sci-Venture Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 04698226
2024 2023
£ £
Fixed assets 11,371 19,160
Current assets 119,639 103,396
Creditors: Amounts Falling Due Within One Year (44,830 ) (44,783 )
NET CURRENT ASSETS 74,809 58,613
TOTAL ASSETS LESS CURRENT LIABILITIES 86,180 77,773
Accruals and deferred income (54,023 ) (60,000 )
NET ASSETS 32,157 17,773
CAPITAL AND RESERVES 32,157 17,773

Notes

1. General Information
Sci-Venture Limited Registered number 04698226 is a limited by shares company incorporated in England & Wales. The Registered Office is The Ross Wing, Redhill Court, Doncaster, South Yorkshire, DN11 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Cusack 32,056 39,880 32,056 - 39,880
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Andrew Cusack
Director
29th November 2024