Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05110846 Mr Robert Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05110846 2022-12-31 05110846 2023-12-31 05110846 2023-01-01 2023-12-31 05110846 frs-core:CurrentFinancialInstruments 2023-12-31 05110846 frs-core:Non-currentFinancialInstruments 2023-12-31 05110846 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05110846 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05110846 frs-bus:Micro-entities 2023-01-01 2023-12-31 05110846 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05110846 frs-bus:Director1 2023-01-01 2023-12-31 05110846 2021-12-31 05110846 2022-12-31 05110846 2022-01-01 2022-12-31 05110846 frs-core:CurrentFinancialInstruments 2022-12-31 05110846 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05110846
Southern Comfort Penzance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 05110846
2023 2022
£ £
Fixed assets 200,886 201,298
Current assets 23,262 2,131
Creditors: Amounts Falling Due Within One Year (153,058 ) (108,129 )
NET CURRENT LIABILITIES (129,796 ) (105,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,090 95,300
Creditors: Amounts Falling After More Than One Year (41,003 ) (55,336 )
Accruals and deferred income (828 ) (828 )
NET ASSETS 29,259 39,136
CAPITAL AND RESERVES 29,259 39,136

Notes

1. General Information
Southern Comfort Penzance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05110846 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Robert Morris
Director
30/01/2025