Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06717594 L J Stephenson N B Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06717594 2023-09-30 06717594 2024-09-30 06717594 2023-10-01 2024-09-30 06717594 frs-core:CurrentFinancialInstruments 2024-09-30 06717594 frs-core:Non-currentFinancialInstruments 2024-09-30 06717594 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06717594 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06717594 frs-bus:Micro-entities 2023-10-01 2024-09-30 06717594 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06717594 frs-bus:Director1 2023-10-01 2024-09-30 06717594 frs-bus:Director1 2023-09-30 06717594 frs-bus:Director1 2024-09-30 06717594 frs-bus:Director2 2023-10-01 2024-09-30 06717594 frs-bus:Director2 2023-09-30 06717594 frs-bus:Director2 2024-09-30 06717594 2022-09-30 06717594 2023-09-30 06717594 2022-10-01 2023-09-30 06717594 frs-core:CurrentFinancialInstruments 2023-09-30 06717594 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06717594
SB Concepts Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06717594
2024 2023
£ £
Fixed assets 9,134 9,749
Current assets 51,734 48,253
Creditors: Amounts Falling Due Within One Year (40,791 ) (34,320 )
NET CURRENT ASSETS 10,943 13,933
TOTAL ASSETS LESS CURRENT LIABILITIES 20,077 23,682
Creditors: Amounts Falling After More Than One Year (7,500 ) (18,758 )
NET ASSETS 12,577 4,924
CAPITAL AND RESERVES 12,577 4,924

Notes

1. General Information
SB Concepts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06717594 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
L J Stephenson 2,988 - - - 2,988
N B Stephenson 2,988 - - - 2,988
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For the year ending 30 September 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
L J Stephenson
Director
06/02/2025