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 10236833 Mr Kevin Fortune iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10236833 2023-06-30 10236833 2024-06-30 10236833 2023-07-01 2024-06-30 10236833 frs-core:CurrentFinancialInstruments 2024-06-30 10236833 frs-core:Non-currentFinancialInstruments 2024-06-30 10236833 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10236833 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10236833 frs-bus:Micro-entities 2023-07-01 2024-06-30 10236833 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10236833 frs-bus:Director1 2023-07-01 2024-06-30 10236833 frs-bus:Director1 2023-06-30 10236833 frs-bus:Director1 2024-06-30 10236833 2022-06-30 10236833 2023-06-30 10236833 2022-07-01 2023-06-30 10236833 frs-core:CurrentFinancialInstruments 2023-06-30 10236833 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10236833
S&S IT Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10236833
2024 2023
£ £
Fixed assets 3,981 5,951
Current assets 60,657 49,276
Prepayments and accrued income 1,240 6,898
Creditors: Amounts Falling Due Within One Year (58,169 ) (36,008 )
NET CURRENT ASSETS 3,728 20,166
TOTAL ASSETS LESS CURRENT LIABILITIES 7,709 26,117
Creditors: Amounts Falling After More Than One Year (6,970 ) (13,816 )
Accruals and deferred income (2,141 ) (12,270 )
NET (LIABILITIES)/ASSETS (1,402 ) 31
CAPITAL AND RESERVES (1,402 ) 31

Notes

1. General Information
S&S IT Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10236833 . The registered office is Unit 5 Callow Park, Callow Hill, Brinkworth, SN15 5FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Kevin Fortune 1,449 34,763 30,312 - 5,900
The above loan is unsecured, interest free and repayable on demand.
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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 Kevin Fortune
Director
27/03/2025