Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 30 November 2024 30 November 2024 11807883 Ms Alyson Morris Ms Elizabeth Thompson Mrs Alexandra Tilley Loughrey Mr Alan Pollock Mrs Jane Smith Mr Tim Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11807883 2024-02-29 11807883 2024-11-30 11807883 2024-03-01 2024-11-30 11807883 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2024-11-30 11807883 frs-bus:FilletedAccounts 2024-03-01 2024-11-30 11807883 frs-bus:Micro-entities 2024-03-01 2024-11-30 11807883 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-11-30 11807883 frs-bus:Director1 2024-03-01 2024-11-30 11807883 frs-bus:Director2 2024-03-01 2024-11-30 11807883 frs-bus:Director3 2024-03-01 2024-11-30 11807883 frs-bus:Director4 2024-03-01 2024-11-30 11807883 frs-bus:Director5 2024-03-01 2024-11-30 11807883 frs-bus:Director6 2024-03-01 2024-11-30 11807883 2023-02-28 11807883 2024-02-29 11807883 2023-03-01 2024-02-29
Registered number: 11807883
From The Heart Theatre
Unaudited Financial Statements
For the Period 1 March 2024 to 30 November 2024
SFB Group Limited
Balance Sheet
Registered number: 11807883
30 November 2024 29 February 2024
£ £
Current assets 1,852 32,620
Prepayments and accrued income - 6,778
NET CURRENT ASSETS 1,852 39,398
TOTAL ASSETS LESS CURRENT LIABILITIES 1,852 39,398
Accruals and deferred income (7,524 ) (29,266 )
NET (LIABILITIES)/ASSETS (5,672 ) 10,132
RESERVES (5,672 ) 10,132

Notes

1. General Information
From The Heart Theatre is a private company, limited by guarantee, incorporated in England & Wales, registered number 11807883 . The registered office is Union House, 111, New Union Street, Coventry, CV1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alan Pollock
Director
14/02/2025