Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 21 November 2023 30 November 2024 30 November 2024 15301348 Mr Saeed Salim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15301348 2023-11-20 15301348 2024-11-30 15301348 2023-11-21 2024-11-30 15301348 frs-core:CurrentFinancialInstruments 2024-11-30 15301348 frs-bus:PrivateLimitedCompanyLtd 2023-11-21 2024-11-30 15301348 frs-bus:FilletedAccounts 2023-11-21 2024-11-30 15301348 frs-bus:Micro-entities 2023-11-21 2024-11-30 15301348 frs-bus:AuditExempt-NoAccountantsReport 2023-11-21 2024-11-30 15301348 frs-bus:Director1 2023-11-21 2024-11-30 15301348 frs-bus:Director1 2023-11-20 15301348 frs-bus:Director1 2024-11-30
Registered number: 15301348
Socotraco Ltd
Unaudited Financial Statements
For the Period 21 November 2023 to 30 November 2024
Balance Sheet
Registered number: 15301348
30 November 2024
£
Current assets 39,888
Creditors: Amounts Falling Due Within One Year (7,615 )
NET CURRENT ASSETS 32,273
TOTAL ASSETS LESS CURRENT LIABILITIES 32,273
NET ASSETS 32,273
CAPITAL AND RESERVES 32,273

Notes

1. General Information
Socotraco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15301348 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Saeed Salim - 21,020 11,986 - 9,034
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 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 Saeed Salim
Director
20/03/2025