Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08036911 Mrs Samantha Sinclair-Day Mr Andrew Sinclair-Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08036911 2023-04-30 08036911 2024-04-30 08036911 2023-05-01 2024-04-30 08036911 frs-core:CurrentFinancialInstruments 2024-04-30 08036911 frs-core:Non-currentFinancialInstruments 2024-04-30 08036911 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08036911 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08036911 frs-bus:Micro-entities 2023-05-01 2024-04-30 08036911 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08036911 frs-bus:Director1 2023-05-01 2024-04-30 08036911 frs-bus:Director2 2023-05-01 2024-04-30 08036911 2022-04-30 08036911 2023-04-30 08036911 2022-05-01 2023-04-30 08036911 frs-core:CurrentFinancialInstruments 2023-04-30 08036911 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08036911
Sinclair Day Accountancy Ltd
Financial Statements
For The Year Ended 30 April 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 08036911
2024 2023
£ £
Fixed assets 4,119 5,294
Current assets 128,591 123,346
Prepayments and accrued income 4,123 5,508
Creditors: Amounts Falling Due Within One Year (116,284 ) (107,509 )
NET CURRENT ASSETS 16,430 21,345
TOTAL ASSETS LESS CURRENT LIABILITIES 20,549 26,639
Creditors: Amounts Falling After More Than One Year (12,889 ) (22,862 )
Accruals and deferred income (1 ) -
NET ASSETS 7,659 3,777
CAPITAL AND RESERVES 7,659 3,777

Notes

1. General Information
Sinclair Day Accountancy Ltd Registered number 08036911 is a limited by shares company incorporated in England & Wales. The Registered Office is The Mill House, Court Farm, Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Sinclair-Day
Director
30/01/2025