Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09672110 Mr Henk Stoker Mrs Zoe Stoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09672110 2023-07-31 09672110 2024-07-31 09672110 2023-08-01 2024-07-31 09672110 frs-core:CurrentFinancialInstruments 2024-07-31 09672110 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09672110 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09672110 frs-bus:Micro-entities 2023-08-01 2024-07-31 09672110 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09672110 frs-bus:Director1 2023-08-01 2024-07-31 09672110 frs-bus:Director1 2023-07-31 09672110 frs-bus:Director1 2024-07-31 09672110 frs-bus:Director2 2023-08-01 2024-07-31 09672110 frs-bus:Director2 2023-07-31 09672110 frs-bus:Director2 2024-07-31 09672110 2022-07-31 09672110 2023-07-31 09672110 2022-08-01 2023-07-31 09672110 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09672110
Solue Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 09672110
2024 2023
£ £
Current assets 125,012 115,959
Prepayments and accrued income 5,401 6,157
Creditors: Amounts Falling Due Within One Year (48,222 ) (60,230 )
NET CURRENT ASSETS 82,191 61,886
TOTAL ASSETS LESS CURRENT LIABILITIES 82,191 61,886
NET ASSETS 82,191 61,886
CAPITAL AND RESERVES 82,191 61,886

Notes

1. General Information
Solue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09672110 . The registered office is 8 Ashcombe, Chiddingfold, GU8 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Henk Stoker - 9,950 312 - 9,638
Mrs Zoe Stoker - 9,950 312 - 9,638
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 July 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 Henk Stoker
Director
07/03/2025