Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05035618 Mrs Natalie Sinclair Mr Ross Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05035618 2023-04-30 05035618 2024-04-30 05035618 2023-05-01 2024-04-30 05035618 frs-core:CurrentFinancialInstruments 2024-04-30 05035618 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05035618 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05035618 frs-bus:Micro-entities 2023-05-01 2024-04-30 05035618 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05035618 frs-bus:Director1 2023-05-01 2024-04-30 05035618 frs-bus:Director1 2023-04-30 05035618 frs-bus:Director1 2024-04-30 05035618 frs-bus:Director2 2023-05-01 2024-04-30 05035618 2022-04-30 05035618 2023-04-30 05035618 2022-05-01 2023-04-30 05035618 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05035618
Sinclair Goulder (Herts) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05035618
2024 2023
£ £
Current assets 4 3,671
Prepayments and accrued income - 2,985
Creditors: Amounts Falling Due Within One Year - (32 )
NET CURRENT ASSETS 4 6,624
TOTAL ASSETS LESS CURRENT LIABILITIES 4 6,624
NET ASSETS 4 1,157
CAPITAL AND RESERVES 4 1,157

Notes

1. General Information
Sinclair Goulder (Herts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05035618 . The registered office is Norton Cannons Lane, Hatfield Broad Oak, Bishops Stortford, Hertfordshire, CM22 7HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Natalie Sinclair (33 ) 19,815 19,778 - 4
The above loan is unsecured, interest free and repayable on demand.
4. Breakup Basis
The directors have made a formal decision to realise all the assets and liabilities of the company with the intent to cease operations. As such, the accounts have been prepared under the breakup basis. The assets have been realised to the directors loan account and loans have been cleared with the residual balances transferred to the directors loan account.
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For the year ending 30 April 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
Mrs Natalie Sinclair
Director
6th January 2025