Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 NI670321 Miss Joyce Bill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670321 2023-06-30 NI670321 2024-06-30 NI670321 2023-07-01 2024-06-30 NI670321 frs-core:CurrentFinancialInstruments 2024-06-30 NI670321 frs-core:Non-currentFinancialInstruments 2024-06-30 NI670321 frs-core:ShareCapital 2024-06-30 NI670321 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI670321 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI670321 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI670321 frs-bus:SmallEntities 2023-07-01 2024-06-30 NI670321 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI670321 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI670321 frs-bus:Director1 2023-07-01 2024-06-30 NI670321 frs-countries:NorthernIreland 2023-07-01 2024-06-30 NI670321 2022-06-30 NI670321 2023-06-30 NI670321 2022-07-01 2023-06-30 NI670321 frs-core:CurrentFinancialInstruments 2023-06-30 NI670321 frs-core:Non-currentFinancialInstruments 2023-06-30 NI670321 frs-core:ShareCapital 2023-06-30 NI670321 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: NI670321
Solutions A.B.C. Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SJP Financial Solutions LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI670321
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 108,046 110,634
108,047 110,635
Creditors: Amounts Falling Due Within One Year 5 (2,750 ) (2,662 )
NET CURRENT ASSETS (LIABILITIES) 105,297 107,973
TOTAL ASSETS LESS CURRENT LIABILITIES 105,297 107,973
Creditors: Amounts Falling Due After More Than One Year 6 (1,592 ) -
NET ASSETS 103,705 107,973
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 103,704 107,972
SHAREHOLDERS' FUNDS 103,705 107,973
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 her 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
Miss Joyce Bill
Director
24/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solutions A.B.C. Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670321 . The registered office is 29 Springmount Road, Ballygowan, Down, BT23 6NF.
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.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,676 1,592
Accruals and deferred income 1,074 1,070
2,750 2,662
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Trade creditors 1,592 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 1,000
Page 2