Acorah Software Products - Accounts Production 16.1.300 false true 1 May 2023 2 May 2022 false 2 May 2023 1 May 2024 1 May 2024 04101394 Mr E J OKOLI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04101394 2023-05-01 04101394 2024-05-01 04101394 2023-05-02 2024-05-01 04101394 frs-core:CurrentFinancialInstruments 2024-05-01 04101394 frs-core:Non-currentFinancialInstruments 2024-05-01 04101394 frs-core:FurnitureFittings 2024-05-01 04101394 frs-core:FurnitureFittings 2023-05-02 2024-05-01 04101394 frs-core:FurnitureFittings 2023-05-01 04101394 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 04101394 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-02 2024-05-01 04101394 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 04101394 frs-core:PlantMachinery 2023-05-02 2024-05-01 04101394 frs-core:ShareCapital 2024-05-01 04101394 frs-core:RetainedEarningsAccumulatedLosses 2024-05-01 04101394 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-01 04101394 frs-bus:FilletedAccounts 2023-05-02 2024-05-01 04101394 frs-bus:SmallEntities 2023-05-02 2024-05-01 04101394 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-05-01 04101394 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-02 2024-05-01 04101394 frs-bus:Director1 2023-05-02 2024-05-01 04101394 frs-countries:EnglandWales 2023-05-02 2024-05-01 04101394 2022-05-01 04101394 2023-05-01 04101394 2022-05-02 2023-05-01 04101394 frs-core:CurrentFinancialInstruments 2023-05-01 04101394 frs-core:Non-currentFinancialInstruments 2023-05-01 04101394 frs-core:ShareCapital 2023-05-01 04101394 frs-core:RetainedEarningsAccumulatedLosses 2023-05-01
Registered number: 04101394
SUNCITY INVESTMENTS COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 1 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04101394
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 652,409 652,409
652,409 652,409
Creditors: Amounts Falling Due Within One Year 5 (547,751 ) (523,352 )
NET CURRENT ASSETS (LIABILITIES) (547,751 ) (523,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,658 129,057
Creditors: Amounts Falling Due After More Than One Year 6 (70,662 ) (70,662 )
NET ASSETS 33,996 58,395
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account 33,894 58,293
SHAREHOLDERS' FUNDS 33,996 58,395
For the year ending 1 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr E J OKOLI
Director
01/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SUNCITY INVESTMENTS COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04101394 . The registered office is 82 WESTBOURNE PARK VILLAS, LONDON, W2 5EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Non
Plant & Machinery Non
Fixtures & Fittings Non
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 2 May 2023 649,278 6,155 655,433
As at 1 May 2024 649,278 6,155 655,433
Depreciation
As at 2 May 2023 - 3,024 3,024
As at 1 May 2024 - 3,024 3,024
Net Book Value
As at 1 May 2024 649,278 3,131 652,409
As at 2 May 2023 649,278 3,131 652,409
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 5,645
Other creditors - 62,384
Accruals and deferred income 600 720
Director's loan account 547,151 454,603
547,751 523,352
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Mortgage (Long term liabilities - creditors > 1 year) 70,662 70,662
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
Page 3