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 05149452 Mrs R C DJANG Mr P J NAUGHTON Ms N Anaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05149452 2023-06-30 05149452 2024-06-30 05149452 2023-07-01 2024-06-30 05149452 frs-core:CurrentFinancialInstruments 2024-06-30 05149452 frs-core:Non-currentFinancialInstruments 2024-06-30 05149452 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05149452 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05149452 frs-bus:Micro-entities 2023-07-01 2024-06-30 05149452 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05149452 frs-bus:Director1 2023-07-01 2024-06-30 05149452 frs-bus:Director2 2023-07-01 2024-06-30 05149452 frs-bus:Director3 2023-07-01 2024-06-30 05149452 2022-06-30 05149452 2023-06-30 05149452 2022-07-01 2023-06-30 05149452 frs-core:CurrentFinancialInstruments 2023-06-30 05149452 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05149452
Small Business Incubator Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Statement of Financial Position
Registered number: 05149452
2024 2023
£ £
Fixed assets 415,393 419,312
Current assets 23,233 16,936
Prepayments and accrued income - 1,247
Creditors: Amounts Falling Due Within One Year (72,026 ) (84,587 )
NET CURRENT LIABILITIES (48,793 ) (66,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES 366,600 352,908
Creditors: Amounts Falling After More Than One Year (260,224 ) (231,137 )
Accruals and deferred income (3,211 ) (3,756 )
NET ASSETS 103,165 118,015
CAPITAL AND RESERVES 103,165 118,015

Notes

1. General Information
Small Business Incubator Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05149452 . The registered office is 176 Franciscan Road, Tooting, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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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 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
Mrs R C DJANG
Director
15/03/2025