Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09893788 S Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09893788 2022-11-30 09893788 2023-11-30 09893788 2022-12-01 2023-11-30 09893788 frs-core:CurrentFinancialInstruments 2023-11-30 09893788 frs-core:Non-currentFinancialInstruments 2023-11-30 09893788 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09893788 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09893788 frs-bus:Micro-entities 2022-12-01 2023-11-30 09893788 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09893788 frs-bus:Director1 2022-12-01 2023-11-30 09893788 frs-bus:Director1 2022-11-30 09893788 frs-bus:Director1 2023-11-30 09893788 2021-11-30 09893788 2022-11-30 09893788 2021-12-01 2022-11-30 09893788 frs-core:CurrentFinancialInstruments 2022-11-30 09893788 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09893788
Sugar For My Soul Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09893788
2023 2022
£ £
Current assets 50,333 73,804
Prepayments and accrued income 450 401
Creditors: Amounts Falling Due Within One Year (33,913 ) (9,479 )
NET CURRENT ASSETS 16,870 64,726
TOTAL ASSETS LESS CURRENT LIABILITIES 16,870 64,726
Creditors: Amounts Falling After More Than One Year (14,000 ) (18,000 )
Accruals and deferred income (2,000 ) -
NET ASSETS 870 46,726
CAPITAL AND RESERVES 870 46,726

Notes

1. General Information
Sugar For My Soul Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09893788 . The registered office is 78 Rasen Lane, Lincoln, LN1 3HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
S Farrell 33,474 113,991 110,861 - 36,604
The above loan is unsecured, interest has been charged at 2.25% and the loan is repayable on demand.
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For the year ending 30 November 2023 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 her 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
S Farrell
Director
10/01/2025