Acorah Software Products - Accounts Production 16.1.300 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09730840 Mr Ramitha Kuruppu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09730840 2023-08-31 09730840 2024-08-31 09730840 2023-09-01 2024-08-31 09730840 frs-core:ShareCapital 2024-08-31 09730840 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09730840 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09730840 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09730840 frs-bus:SmallEntities 2023-09-01 2024-08-31 09730840 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 09730840 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09730840 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09730840 frs-bus:Director1 2023-09-01 2024-08-31 09730840 frs-countries:EnglandWales 2023-09-01 2024-08-31 09730840 2022-08-31 09730840 2023-08-31 09730840 2022-09-01 2023-08-31 09730840 frs-core:ShareCapital 2023-08-31 09730840 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09730840
Sanik Limited
Dormant Financial Statements
For The Year Ended 31 August 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09730840
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34 34
34 34
Creditors: Amounts Falling Due Within One Year 5 (13 ) (13 )
NET CURRENT ASSETS (LIABILITIES) 21 21
TOTAL ASSETS LESS CURRENT LIABILITIES 21 21
NET ASSETS 21 21
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (79 ) (79 )
SHAREHOLDERS' FUNDS 21 21
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ramitha Kuruppu
Director
3rd February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sanik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09730840 . The registered office is 78 Cranmore Road, Chislehurst, Kent, BR7 6EF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 34 34
34 34
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 13 13
13 13
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3