Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09426712 Mr Shane Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426712 2023-03-31 09426712 2024-03-31 09426712 2023-04-01 2024-03-31 09426712 frs-core:CurrentFinancialInstruments 2024-03-31 09426712 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09426712 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09426712 frs-bus:Micro-entities 2023-04-01 2024-03-31 09426712 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09426712 frs-bus:Director1 2023-04-01 2024-03-31 09426712 frs-bus:Director1 2023-03-31 09426712 frs-bus:Director1 2024-03-31 09426712 2022-03-31 09426712 2023-03-31 09426712 2022-04-01 2023-03-31 09426712 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09426712
Sunnyside Home and Garden Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 09426712
2024 2023
£ £
Fixed assets 1,870 1,222
Current assets 101,722 203,117
Prepayments and accrued income 339 -
Creditors: Amounts Falling Due Within One Year (99,917 ) (190,989 )
NET CURRENT ASSETS 2,144 12,128
TOTAL ASSETS LESS CURRENT LIABILITIES 4,014 13,350
Accruals and deferred income (535 ) (500 )
NET ASSETS 3,479 12,850
CAPITAL AND RESERVES 3,479 12,850

Notes

1. General Information
Sunnyside Home and Garden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09426712 . The registered office is Beam End, Whitebeam Way, Verwood, Dorset, BH31 6TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Shane Smith (3,308 ) - (1,180 ) - (4,488 )
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 Shane Smith
Director
3rd December 2024