Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05890577 Mr Robert Williams Mrs Karen Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05890577 2023-07-31 05890577 2024-07-31 05890577 2023-08-01 2024-07-31 05890577 frs-core:CurrentFinancialInstruments 2024-07-31 05890577 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05890577 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05890577 frs-bus:Micro-entities 2023-08-01 2024-07-31 05890577 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05890577 frs-bus:Director1 2023-08-01 2024-07-31 05890577 frs-bus:Director2 2023-08-01 2024-07-31 05890577 2022-07-31 05890577 2023-07-31 05890577 2022-08-01 2023-07-31 05890577 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05890577
SA1 Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 05890577
2024 2023
£ £
Fixed assets 1,381 2,007
Current assets 90,294 95,424
Prepayments and accrued income 75 75
Creditors: Amounts Falling Due Within One Year (43,927 ) (78,316 )
NET CURRENT ASSETS 46,442 17,183
TOTAL ASSETS LESS CURRENT LIABILITIES 47,823 19,190
Accruals and deferred income (1,360 ) (1,300 )
NET ASSETS 46,463 17,890
CAPITAL AND RESERVES 46,463 17,890

Notes

1. General Information
SA1 Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05890577 . The registered office is New Park Farm,, Old Walls, Llanrhidian, Swansea, SA3 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Robert Williams
Director
24/01/2025