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 13351908 Ms Rachael Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13351908 2023-04-30 13351908 2024-04-30 13351908 2023-05-01 2024-04-30 13351908 frs-core:CurrentFinancialInstruments 2024-04-30 13351908 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13351908 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13351908 frs-bus:Micro-entities 2023-05-01 2024-04-30 13351908 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13351908 frs-bus:Director1 2023-05-01 2024-04-30 13351908 2022-04-30 13351908 2023-04-30 13351908 2022-05-01 2023-04-30 13351908 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13351908
Unknown Socialytes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SMG Business Accountants Ltd
Balance Sheet
Registered number: 13351908
2024 2023
£ £
Fixed assets 264 617
Current assets 4,056 814
Creditors: Amounts Falling Due Within One Year (3,518 ) (1,878 )
NET CURRENT ASSETS (LIABILITIES) 538 (1,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 802 (447 )
Accruals and deferred income (663 ) -
NET ASSETS/(LIABILITIES) 139 (447 )
CAPITAL AND RESERVES 139 (447 )

Notes

1. General Information
Unknown Socialytes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13351908 . The registered office is Flat 36 Grangemill Ingestre Road, London, NW5 1XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Ms Rachael Williams
Director
31/01/2025