Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10785591 Mr Jamie Button iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10785591 2023-05-31 10785591 2024-05-31 10785591 2023-06-01 2024-05-31 10785591 frs-core:CurrentFinancialInstruments 2024-05-31 10785591 frs-core:Non-currentFinancialInstruments 2024-05-31 10785591 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10785591 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10785591 frs-bus:Micro-entities 2023-06-01 2024-05-31 10785591 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10785591 frs-bus:Director1 2023-06-01 2024-05-31 10785591 frs-bus:Director1 2023-05-31 10785591 frs-bus:Director1 2024-05-31 10785591 2022-05-31 10785591 2023-05-31 10785591 2022-06-01 2023-05-31 10785591 frs-core:CurrentFinancialInstruments 2023-05-31 10785591 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10785591
Sophia Rhino Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10785591
2024 2023
£ £
Fixed assets 1,017,850 1,018,670
Current assets 3,367 4,200
Prepayments and accrued income 591 395
Creditors: Amounts Falling Due Within One Year (123,383 ) (157,234 )
NET CURRENT LIABILITIES (119,425 ) (152,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 898,425 866,031
Creditors: Amounts Falling After More Than One Year (844,704 ) (847,351 )
Accruals and deferred income (924 ) (924 )
NET ASSETS 52,797 17,756
CAPITAL AND RESERVES 52,797 17,756

Notes

1. General Information
Sophia Rhino Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10785591 . The registered office is First Floor Flat 49 Merrywood Road, Southville, Bristol, BS3 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jamie Button 153,956 - 41,175 - 112,781
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Jamie Button 500 1,000
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For the year ending 31 May 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 Jamie Button
Director
16/01/2025