Acorah Software Products - Accounts Production 16.1.300 false true false 24 May 2023 31 May 2024 31 May 2024 14890672 Mr Xiaoquan Dai Mr Richard George Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14890672 2023-05-23 14890672 2024-05-31 14890672 2023-05-24 2024-05-31 14890672 frs-core:CurrentFinancialInstruments 2024-05-31 14890672 frs-core:ShareCapital 2024-05-31 14890672 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14890672 frs-bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14890672 frs-bus:FilletedAccounts 2023-05-24 2024-05-31 14890672 frs-bus:SmallEntities 2023-05-24 2024-05-31 14890672 frs-bus:AuditExemptWithAccountantsReport 2023-05-24 2024-05-31 14890672 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-24 2024-05-31 14890672 frs-bus:Director1 2023-05-24 2024-05-31 14890672 frs-bus:Director2 2023-05-24 2024-05-31 14890672 frs-countries:EnglandWales 2023-05-24 2024-05-31
Registered number: 14890672
Sunvot UK Limited
Financial Statements
For the Period 24 May 2023 to 31 May 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report of the Accountant to the directors of Sunvot UK Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
24/02/2025
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Page 1
Page 2
Balance Sheet
Registered number: 14890672
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 10
Cash at bank and in hand 614
624
Creditors: Amounts Falling Due Within One Year 5 (1,194 )
NET CURRENT ASSETS (LIABILITIES) (570 )
TOTAL ASSETS LESS CURRENT LIABILITIES (570 )
NET LIABILITIES (570 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (670 )
SHAREHOLDERS' FUNDS (570)
For the period ending 31 May 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 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 Xiaoquan Dai
Director
24/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sunvot UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14890672 . The registered office is Office 704, JQ Modern, 120 Vyse Street, Birmingham, B18 6NF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 May 2024
£
Due within one year
Other debtors 10
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other loans 684
Other creditors 510
1,194
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 3