Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10114501 Miss Lina Pankhania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10114501 2023-04-30 10114501 2024-04-30 10114501 2023-05-01 2024-04-30 10114501 frs-core:Non-currentFinancialInstruments 2024-04-30 10114501 frs-core:ShareCapital 2024-04-30 10114501 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10114501 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10114501 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 10114501 frs-bus:SmallEntities 2023-05-01 2024-04-30 10114501 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10114501 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10114501 frs-bus:Director1 2023-05-01 2024-04-30 10114501 frs-countries:EnglandWales 2023-05-01 2024-04-30 10114501 2022-04-30 10114501 2023-04-30 10114501 2022-05-01 2023-04-30 10114501 frs-core:Non-currentFinancialInstruments 2023-04-30 10114501 frs-core:ShareCapital 2023-04-30 10114501 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10114501
SFL Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10114501
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 45,000 45,000
Cash at bank and in hand 800 800
45,800 45,800
Creditors: Amounts Falling Due Within One Year (4,440 ) (4,440 )
NET CURRENT ASSETS (LIABILITIES) 41,360 41,360
TOTAL ASSETS LESS CURRENT LIABILITIES 41,360 41,360
Creditors: Amounts Falling Due After More Than One Year (50,293 ) (50,293 )
NET LIABILITIES (8,933 ) (8,933 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (9,033 ) (9,033 )
SHAREHOLDERS' FUNDS (8,933) (8,933)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Lina Pankhania
Director
10 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SFL Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10114501 . The registered office is Cranbourne House, 135 Bath Road, Slough, SL1 3UX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3