Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13460061 Mr Oliver Flippence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460061 2023-06-30 13460061 2024-06-30 13460061 2023-07-01 2024-06-30 13460061 frs-core:CurrentFinancialInstruments 2024-06-30 13460061 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13460061 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13460061 frs-bus:Micro-entities 2023-07-01 2024-06-30 13460061 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13460061 frs-bus:Director1 2023-07-01 2024-06-30 13460061 frs-bus:Director1 2023-06-30 13460061 frs-bus:Director1 2024-06-30 13460061 2022-06-30 13460061 2023-06-30 13460061 2022-07-01 2023-06-30 13460061 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13460061
Sprocket Ux Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13460061
2024 2023
£ £
Fixed assets - 1,784
Current assets 10,868 46,690
Creditors: Amounts Falling Due Within One Year (24,020 ) (10,571 )
NET CURRENT ASSETS (LIABILITIES) (13,152 ) 36,119
TOTAL ASSETS LESS CURRENT LIABILITIES (13,152 ) 37,903
NET (LIABILITIES)/ASSETS (13,152 ) 37,903
CAPITAL AND RESERVES (13,152 ) 37,903

Notes

1. General Information
Sprocket Ux Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13460061 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Oliver Flippence 13,143 - 13,143 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Oliver Flippence
Director
12/02/2025