Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11509246 Mr Joao Pedro Barbosa De Azevedo Ms Joana FREITAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509246 2023-08-31 11509246 2024-08-31 11509246 2023-09-01 2024-08-31 11509246 frs-core:CurrentFinancialInstruments 2024-08-31 11509246 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11509246 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11509246 frs-bus:Micro-entities 2023-09-01 2024-08-31 11509246 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11509246 frs-bus:Director1 2023-09-01 2024-08-31 11509246 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11509246 2022-08-31 11509246 2023-08-31 11509246 2022-09-01 2023-08-31 11509246 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11509246
SANUS COR LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of SANUS COR LTD For The Year Ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SANUS COR LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of SANUS COR LTD , as a body, in accordance with the terms of our engagement letter dated 09 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of SANUS COR LTD and state those matters that we have agreed to state to the director of SANUS COR LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SANUS COR LTD and its director as a body for our work or for this report.
It is your duty to ensure that SANUS COR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SANUS COR LTD . You consider that SANUS COR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SANUS COR LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/11/2024
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Page 1
Balance Sheet
Registered number: 11509246
2024 2023
£ £
Fixed assets 143 285
Current assets 118,195 69,605
Creditors: Amounts Falling Due Within One Year (50,891 ) (25,221 )
NET CURRENT ASSETS 67,304 44,384
TOTAL ASSETS LESS CURRENT LIABILITIES 67,447 44,669
Accruals and deferred income (1,992 ) (984 )
NET ASSETS 65,455 43,685
CAPITAL AND RESERVES 65,455 43,685

Notes

1. General Information
SANUS COR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11509246 . The registered office is Unit A3, Gateway Tower, 32 Western Gateway, London, E16 1YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 4)
8 4
For the year ending 31 August 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 Joao Pedro Barbosa De Azevedo
Director
04/11/2024