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 10239905 Mr Gianfranco Sanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239905 2023-06-30 10239905 2024-06-30 10239905 2023-07-01 2024-06-30 10239905 frs-core:CurrentFinancialInstruments 2024-06-30 10239905 frs-core:Non-currentFinancialInstruments 2024-06-30 10239905 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10239905 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10239905 frs-bus:Micro-entities 2023-07-01 2024-06-30 10239905 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10239905 frs-bus:Director1 2023-07-01 2024-06-30 10239905 frs-bus:Director1 2023-06-30 10239905 frs-bus:Director1 2024-06-30 10239905 2022-06-30 10239905 2023-06-30 10239905 2022-07-01 2023-06-30 10239905 frs-core:CurrentFinancialInstruments 2023-06-30 10239905 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10239905
Sannas Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10239905
2024 2023
£ £
Fixed assets 22,561 25,016
Current assets 51,042 53,571
Prepayments and accrued income 388 366
Creditors: Amounts Falling Due Within One Year (42,225 ) (35,540 )
NET CURRENT ASSETS 9,205 18,397
TOTAL ASSETS LESS CURRENT LIABILITIES 31,766 43,413
Creditors: Amounts Falling After More Than One Year (6,417 ) (13,417 )
Accruals and deferred income (16,500 ) (9,000 )
NET ASSETS 8,849 20,996
CAPITAL AND RESERVES 8,849 20,996

Notes

1. General Information
Sannas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10239905 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 16)
16 16
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gianfranco Sanna - 13,339 - - 13,339
The above loan is unsecured, repayable on demand and interest has been charged at the official rates.
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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 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 Gianfranco Sanna
Director
26 March 2025