Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13484873 Mr Charles Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13484873 2023-06-30 13484873 2024-06-30 13484873 2023-07-01 2024-06-30 13484873 frs-core:CurrentFinancialInstruments 2024-06-30 13484873 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13484873 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13484873 frs-bus:Micro-entities 2023-07-01 2024-06-30 13484873 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13484873 frs-bus:Director1 2023-07-01 2024-06-30 13484873 frs-bus:Director1 2023-06-30 13484873 frs-bus:Director1 2024-06-30 13484873 2022-06-30 13484873 2023-06-30 13484873 2022-07-01 2023-06-30 13484873 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13484873
Sips Ground Screws Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13484873
2024 2023
£ £
Fixed assets 364 174
Current assets 61,578 45,229
Prepayments and accrued income 119 532
Creditors: Amounts Falling Due Within One Year (33,923 ) (15,730 )
NET CURRENT ASSETS 27,774 30,031
TOTAL ASSETS LESS CURRENT LIABILITIES 28,138 30,205
NET ASSETS 28,138 30,205
CAPITAL AND RESERVES 28,138 30,205

Notes

1. General Information
Sips Ground Screws Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13484873 . The registered office is 13 Orchard Road, Havant, PO9 1AT.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Charles Henderson - 20,294 (8,635 ) - 11,659
The above loan is unsecured &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 Charles Henderson
Director
13/02/2025