Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12117659 Ms ZIVILE MILUSAUSKAITE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12117659 2023-06-30 12117659 2024-06-30 12117659 2023-07-01 2024-06-30 12117659 frs-core:CurrentFinancialInstruments 2024-06-30 12117659 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12117659 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12117659 frs-bus:Micro-entities 2023-07-01 2024-06-30 12117659 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12117659 frs-bus:Director1 2023-07-01 2024-06-30 12117659 frs-bus:Director1 2023-06-30 12117659 frs-bus:Director1 2024-06-30 12117659 2022-06-30 12117659 2023-06-30 12117659 2022-07-01 2023-06-30 12117659 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12117659
SUGAR HUT BRENTWOOD LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 12117659
2024 2023
£ £
Fixed assets 5,731 16,920
Current assets 84,216 88,038
Prepayments and accrued income 2,372 -
Creditors: Amounts Falling Due Within One Year (70,427 ) (84,312 )
NET CURRENT ASSETS 16,161 3,726
TOTAL ASSETS LESS CURRENT LIABILITIES 21,892 20,646
Accruals and deferred income (5,000 ) -
NET ASSETS 16,892 20,646
CAPITAL AND RESERVES 16,892 20,646

Notes

1. General Information
SUGAR HUT BRENTWOOD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12117659 . The registered office is 11 , CUNDY ROAD, CUSTOM HOUSE, LONDON, E16 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms ZIVILE MILUSAUSKAITE (10,000 ) - - - (10,000 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Ms ZIVILE MILUSAUSKAITE
Director
10/03/2025