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 09620791 Mr Milazim Konjuvca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09620791 2023-06-30 09620791 2024-06-30 09620791 2023-07-01 2024-06-30 09620791 frs-core:CurrentFinancialInstruments 2024-06-30 09620791 frs-core:Non-currentFinancialInstruments 2024-06-30 09620791 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09620791 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09620791 frs-bus:Micro-entities 2023-07-01 2024-06-30 09620791 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09620791 frs-bus:Director1 2023-07-01 2024-06-30 09620791 2022-06-30 09620791 2023-06-30 09620791 2022-07-01 2023-06-30 09620791 frs-core:CurrentFinancialInstruments 2023-06-30 09620791 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09620791
S N Valeting Centre Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09620791
2024 2023
£ £
Fixed assets 785 981
Current assets 31,301 26,689
Creditors: Amounts Falling Due Within One Year (34,573 ) (48,100 )
NET CURRENT LIABILITIES (3,272 ) (21,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,487 ) (20,430 )
Creditors: Amounts Falling After More Than One Year (14,349 ) (16,578 )
Accruals and deferred income (1,980 ) (1,980 )
NET LIABILITIES (18,816 ) (38,988 )
CAPITAL AND RESERVES (18,816 ) (38,988 )

Notes

1. General Information
S N Valeting Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09620791 . The registered office is 181 Forest Road, Ilford, Essex, IG6 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
Page 0
Page 1
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 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 Milazim Konjuvca
Director
12/03/2025