Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07410911 Mr Anil Manduva Mrs Leelavathi Kilaru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07410911 2023-10-31 07410911 2024-10-31 07410911 2023-11-01 2024-10-31 07410911 frs-core:CurrentFinancialInstruments 2024-10-31 07410911 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07410911 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07410911 frs-bus:Micro-entities 2023-11-01 2024-10-31 07410911 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07410911 frs-bus:Director1 2023-11-01 2024-10-31 07410911 frs-bus:Director1 2023-10-31 07410911 frs-bus:Director1 2024-10-31 07410911 frs-bus:Director2 2023-11-01 2024-10-31 07410911 frs-bus:Director2 2023-10-31 07410911 frs-bus:Director2 2024-10-31 07410911 2022-10-31 07410911 2023-10-31 07410911 2022-11-01 2023-10-31 07410911 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07410911
S3 Soft Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 07410911
2024 2023
£ £
Fixed assets - 207
Current assets 114,666 211,599
Creditors: Amounts Falling Due Within One Year (12,163 ) (44,349 )
NET CURRENT ASSETS 102,503 167,250
TOTAL ASSETS LESS CURRENT LIABILITIES 102,503 167,457
NET ASSETS 102,503 167,457
CAPITAL AND RESERVES 102,503 167,457

Notes

1. General Information
S3 Soft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07410911 . The registered office is 15 Hutchins Way, Basingstoke, RG24 9UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Anil Manduva 7,486 - 7,486 - -
Mrs Leelavathi Kilaru 7,500 - 7,500 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Anil Manduva
Director
31/12/2024