Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08072554 Mr Mark Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08072554 2023-05-31 08072554 2024-05-31 08072554 2023-06-01 2024-05-31 08072554 frs-core:CurrentFinancialInstruments 2024-05-31 08072554 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08072554 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08072554 frs-bus:Micro-entities 2023-06-01 2024-05-31 08072554 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08072554 frs-bus:Director1 2023-06-01 2024-05-31 08072554 frs-bus:Director1 2023-05-31 08072554 frs-bus:Director1 2024-05-31 08072554 2022-05-31 08072554 2023-05-31 08072554 2022-06-01 2023-05-31 08072554 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08072554
Social Impact Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 08072554
2024 2023
£ £
Fixed assets 1,691 2,113
Current assets 27,062 27,109
Creditors: Amounts Falling Due Within One Year (4,481 ) (7,073 )
NET CURRENT ASSETS 22,581 20,036
TOTAL ASSETS LESS CURRENT LIABILITIES 24,272 22,149
Accruals and deferred income (504 ) (504 )
NET ASSETS 23,768 21,645
CAPITAL AND RESERVES 23,768 21,645

Notes

1. General Information
Social Impact Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08072554 . The registered office is 15 Madoc Street, Llandudno, LL30 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Richardson 2,402 - 2,402 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Mark Richardson
Director
31/01/2025