Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10762949 Alexander Haigh Nicola Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10762949 2023-05-31 10762949 2024-05-31 10762949 2023-06-01 2024-05-31 10762949 frs-core:CurrentFinancialInstruments 2024-05-31 10762949 frs-core:Non-currentFinancialInstruments 2024-05-31 10762949 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10762949 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10762949 frs-bus:Micro-entities 2023-06-01 2024-05-31 10762949 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10762949 frs-bus:Director1 2023-06-01 2024-05-31 10762949 frs-bus:Director2 2023-06-01 2024-05-31 10762949 2022-05-31 10762949 2023-05-31 10762949 2022-06-01 2023-05-31 10762949 frs-core:CurrentFinancialInstruments 2023-05-31 10762949 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10762949
Sixteen Real Estate (Retail) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Arlo Accountancy Limited
Balance Sheet
Registered number: 10762949
2024 2023
£ £
Fixed assets 94,081 45,539
Current assets 404,569 292,190
Prepayments and accrued income 1,357 1,357
Creditors: Amounts Falling Due Within One Year (183,023 ) (80,831 )
NET CURRENT ASSETS 222,903 212,716
TOTAL ASSETS LESS CURRENT LIABILITIES 316,984 258,255
Creditors: Amounts Falling After More Than One Year (100,488 ) (63,848 )
NET ASSETS 216,496 194,407
CAPITAL AND RESERVES 216,496 194,407

Notes

1. General Information
Sixteen Real Estate (Retail) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10762949 . The registered office is 10-12 Kennedy Street, Manchester, M2 4BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year 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 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
Nicola Harrington
Director
20/02/2025