Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04407470 Mr Y Soberzhanskyi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04407470 2023-04-30 04407470 2024-04-30 04407470 2023-05-01 2024-04-30 04407470 frs-core:CurrentFinancialInstruments 2024-04-30 04407470 frs-core:ShareCapital 2024-04-30 04407470 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04407470 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04407470 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04407470 frs-bus:SmallEntities 2023-05-01 2024-04-30 04407470 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04407470 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04407470 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04407470 frs-core:CostValuation 2023-04-30 04407470 frs-core:CostValuation 2024-04-30 04407470 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 04407470 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 04407470 frs-bus:Director1 2023-05-01 2024-04-30 04407470 frs-countries:EnglandWales 2023-05-01 2024-04-30 04407470 2022-04-30 04407470 2023-04-30 04407470 2022-05-01 2023-04-30 04407470 frs-core:CurrentFinancialInstruments 2023-04-30 04407470 frs-core:ShareCapital 2023-04-30 04407470 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04407470
Sunbury Continental Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
.
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 04407470
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 249,468 249,468
249,468 249,468
CURRENT ASSETS
Stocks 5 16,693 16,693
Debtors 6 22,422 22,422
Cash at bank and in hand 1,308 1,308
40,423 40,423
Creditors: Amounts Falling Due Within One Year 7 (316,928 ) (316,928 )
NET CURRENT ASSETS (LIABILITIES) (276,505 ) (276,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,037 ) (27,037 )
NET LIABILITIES (27,037 ) (27,037 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Income Statement (27,039 ) (27,039 )
SHAREHOLDERS' FUNDS (27,037) (27,037)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mr Y Soberzhanskyi
Director
21/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sunbury Continental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04407470 . The registered office is 1 Kings Avenue, Winchmore Hill, London, N21 3NA.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 May 2023 249,468
As at 30 April 2024 249,468
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 249,468
As at 1 May 2023 249,468
The above investment represents 100% shareholding in Sandart Ltd., a company registered in Ukraine.
5. Stocks
2024 2023
£ £
Finished goods 16,693 16,693
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 22,422 22,422
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 316,928 316,928
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4