Acorah Software Products - Accounts Production 16.1.300 false true true false 1 October 2023 31 October 2024 31 October 2024 15179291 Mr M Nagy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15179291 2023-09-30 15179291 2024-10-31 15179291 2023-10-01 2024-10-31 15179291 frs-core:CurrentFinancialInstruments 2024-10-31 15179291 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-01 2024-10-31 15179291 frs-core:OtherResidualIntangibleAssets 2024-10-31 15179291 frs-core:OtherResidualIntangibleAssets 2023-10-01 2024-10-31 15179291 frs-core:OtherResidualIntangibleAssets 2023-09-30 15179291 frs-core:ShareCapital 2024-10-31 15179291 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15179291 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-10-31 15179291 frs-bus:FilletedAccounts 2023-10-01 2024-10-31 15179291 frs-bus:SmallEntities 2023-10-01 2024-10-31 15179291 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-10-31 15179291 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-10-31 15179291 frs-bus:Director1 2023-10-01 2024-10-31 15179291 frs-countries:EnglandWales 2023-10-01 2024-10-31
Registered number: 15179291
Sphinx Management Consulting Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 October 2024
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15179291
31 October 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 53,500
53,500
CURRENT ASSETS
Debtors 5 141
Cash at bank and in hand 3,861
4,002
Creditors: Amounts Falling Due Within One Year 6 (69,452 )
NET CURRENT ASSETS (LIABILITIES) (65,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,950 )
NET LIABILITIES (11,950 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (11,960 )
SHAREHOLDERS' FUNDS (11,950)
For the period ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Nagy
Director
12/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sphinx Management Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15179291 . The registered office is 4 Ellis Close, Long Eaton, Nottingham, NG10 3NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate due to the ongoing financial support of the director.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are the initial Franchise fees paid to the Franchisor. No amortisation has been provided in these accounts.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 1 October 2023 -
Additions 53,500
As at 31 October 2024 53,500
Net Book Value
As at 31 October 2024 53,500
As at 1 October 2023 -
5. Debtors
31 October 2024
£
Due within one year
Other debtors 141
6. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Trade creditors 240
Other creditors 69,212
69,452
Page 2
Page 3
7. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 10
Page 3