Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11097620 Mr Piers Kannangara Mr Piers Kannangara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11097620 2022-12-31 11097620 2023-12-31 11097620 2023-01-01 2023-12-31 11097620 frs-core:CurrentFinancialInstruments 2023-12-31 11097620 frs-core:Non-currentFinancialInstruments 2023-12-31 11097620 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11097620 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11097620 frs-bus:Micro-entities 2023-01-01 2023-12-31 11097620 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11097620 frs-bus:Director1 2023-01-01 2023-12-31 11097620 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11097620 2021-12-31 11097620 2022-12-31 11097620 2022-01-01 2022-12-31 11097620 frs-core:CurrentFinancialInstruments 2022-12-31 11097620 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11097620
Social Bar (Southampton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 11097620
2023 2022
£ £
Current assets 43,520 50,251
Prepayments and accrued income 5,000 5,000
Creditors: Amounts Falling Due Within One Year (180,428 ) (91,919 )
NET CURRENT LIABILITIES (131,908 ) (36,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES (131,908 ) (36,668 )
Creditors: Amounts Falling After More Than One Year (36,222 ) (40,896 )
NET LIABILITIES (168,130 ) (77,564 )
CAPITAL AND RESERVES (168,130 ) (77,564 )

Notes

1. General Information
Social Bar (Southampton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11097620 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 13)
13 13
Page 0
Page 1
For the year ending 31 December 2023 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 his 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 Piers Kannangara
Director
11/03/2025