Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09520378 Mr Jamie Compton Mrs Sabrina Compton Mrs Sabrina Compton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09520378 2023-03-31 09520378 2024-03-31 09520378 2023-04-01 2024-03-31 09520378 frs-core:CurrentFinancialInstruments 2024-03-31 09520378 frs-core:Non-currentFinancialInstruments 2024-03-31 09520378 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09520378 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09520378 frs-bus:Micro-entities 2023-04-01 2024-03-31 09520378 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09520378 frs-bus:Director1 2023-04-01 2024-03-31 09520378 frs-bus:Director1 2023-03-31 09520378 frs-bus:Director1 2024-03-31 09520378 frs-bus:Director2 2023-04-01 2024-03-31 09520378 frs-bus:Director2 2023-03-31 09520378 frs-bus:Director2 2024-03-31 09520378 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09520378 2022-03-31 09520378 2023-03-31 09520378 2022-04-01 2023-03-31 09520378 frs-core:CurrentFinancialInstruments 2023-03-31 09520378 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09520378
SBC Project Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09520378
2024 2023
£ £
Fixed assets 170 200
Current assets 69,384 76,199
Creditors: Amounts Falling Due Within One Year (47,239 ) (51,198 )
NET CURRENT ASSETS 22,145 25,001
TOTAL ASSETS LESS CURRENT LIABILITIES 22,315 25,201
Creditors: Amounts Falling After More Than One Year (20,344 ) (23,238 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 321 313
CAPITAL AND RESERVES 321 313

Notes

1. General Information
SBC Project Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09520378 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jamie Compton 15,509 7,918 15,509 - 7,918
Mrs Sabrina Compton 38,184 21,908 38,184 - 21,908
The above loan is unsecured, interest is charged at 2.25% and repayable on demand.
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For the year ending 31 March 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
Mr Jamie Compton
Director
28/02/2025