Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08506240 Mrs Marie McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08506240 2023-04-30 08506240 2024-04-30 08506240 2023-05-01 2024-04-30 08506240 frs-core:CurrentFinancialInstruments 2024-04-30 08506240 frs-core:ComputerEquipment 2024-04-30 08506240 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08506240 frs-core:ComputerEquipment 2023-04-30 08506240 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08506240 frs-core:ShareCapital 2024-04-30 08506240 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08506240 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08506240 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08506240 frs-bus:SmallEntities 2023-05-01 2024-04-30 08506240 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08506240 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08506240 frs-bus:Director1 2023-05-01 2024-04-30 08506240 frs-countries:EnglandWales 2023-05-01 2024-04-30 08506240 2022-04-30 08506240 2023-04-30 08506240 2022-05-01 2023-04-30 08506240 frs-core:CurrentFinancialInstruments 2023-04-30 08506240 frs-core:ShareCapital 2023-04-30 08506240 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08506240
Sincerity Personnel Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08506240
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 884 885
Cash at bank and in hand 5 5
889 890
Creditors: Amounts Falling Due Within One Year 6 (20,345 ) (19,992 )
NET CURRENT ASSETS (LIABILITIES) (19,456 ) (19,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,456 ) (19,102 )
NET LIABILITIES (19,456 ) (19,102 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (19,556 ) (19,202 )
SHAREHOLDERS' FUNDS (19,456) (19,102)
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.
On behalf of the board
Mrs Marie McDermott
Director
23/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sincerity Personnel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08506240 . The registered office is Quern House Mill Court, Great Shelford, Cambridge, CB22 5LD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 189
As at 30 April 2024 189
Depreciation
As at 1 May 2023 189
As at 30 April 2024 189
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 884 885
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 354 -
Director's loan account 19,991 19,992
20,345 19,992
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3