Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13320987 Mr Stuart Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13320987 2023-04-30 13320987 2024-04-30 13320987 2023-05-01 2024-04-30 13320987 frs-core:CurrentFinancialInstruments 2024-04-30 13320987 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13320987 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13320987 frs-bus:Micro-entities 2023-05-01 2024-04-30 13320987 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13320987 frs-bus:Director1 2023-05-01 2024-04-30 13320987 frs-bus:Director1 2023-04-30 13320987 frs-bus:Director1 2024-04-30 13320987 2022-04-30 13320987 2023-04-30 13320987 2022-05-01 2023-04-30 13320987 frs-core:CurrentFinancialInstruments 2023-04-30
Sinclair Scenic Services Ltd
Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 13320987
2024 2023
£ £
Fixed assets 9,327 13,308
Current assets 15,404 20,305
Creditors: Amounts Falling Due Within One Year (24,610 ) (25,126 )
NET CURRENT LIABILITIES (9,206 ) (4,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121 8,487
Accruals and deferred income (10 ) (10 )
NET ASSETS 111 8,477
CAPITAL AND RESERVES 111 8,477

Notes

1. General Information
Sinclair Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13320987 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Mr Stuart Sinclair (524 ) 69,887 (61,940 ) - 7,422
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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 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 Stuart Sinclair
Director
28/01/2025