Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04905266 Mr Stephen Lawrence Mrs Jennifer Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905266 2023-09-30 04905266 2024-09-30 04905266 2023-10-01 2024-09-30 04905266 frs-core:CurrentFinancialInstruments 2024-09-30 04905266 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04905266 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04905266 frs-bus:Micro-entities 2023-10-01 2024-09-30 04905266 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04905266 frs-bus:Director1 2023-10-01 2024-09-30 04905266 frs-bus:Director1 2023-09-30 04905266 frs-bus:Director1 2024-09-30 04905266 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04905266 2022-09-30 04905266 2023-09-30 04905266 2022-10-01 2023-09-30 04905266 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04905266
Southern News And Pictures Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 04905266
2024 2023
£ £
Fixed assets 12,682 5,689
Current assets 1,978 15,010
Creditors: Amounts Falling Due Within One Year (13,449 ) (19,546 )
NET CURRENT LIABILITIES (11,471 ) (4,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,211 1,153
Accruals and deferred income (1,159 ) (1,068 )
NET ASSETS 52 85
CAPITAL AND RESERVES 52 85

Notes

1. General Information
Southern News And Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04905266 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Stephen Lawrence 7,609 - 7,045 - 564
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Stephen Lawrence
Director
24/01/2025