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 04007303 Laura Hubbard Laura Hubbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04007303 2023-06-30 04007303 2024-06-30 04007303 2023-07-01 2024-06-30 04007303 frs-core:ComputerEquipment 2024-06-30 04007303 frs-core:ComputerEquipment 2023-07-01 2024-06-30 04007303 frs-core:ComputerEquipment 2023-06-30 04007303 frs-core:FurnitureFittings 2024-06-30 04007303 frs-core:FurnitureFittings 2023-07-01 2024-06-30 04007303 frs-core:FurnitureFittings 2023-06-30 04007303 frs-core:ShareCapital 2024-06-30 04007303 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04007303 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04007303 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04007303 frs-bus:SmallEntities 2023-07-01 2024-06-30 04007303 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04007303 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04007303 frs-bus:Director1 2023-07-01 2024-06-30 04007303 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04007303 frs-countries:EnglandWales 2023-07-01 2024-06-30 04007303 2022-06-30 04007303 2023-06-30 04007303 2022-07-01 2023-06-30 04007303 frs-core:ShareCapital 2023-06-30 04007303 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04007303
Snouba Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04007303
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 363 545
363 545
CURRENT ASSETS
Cash at bank and in hand 67 52
67 52
Creditors: Amounts Falling Due Within One Year 5 (16,587 ) (13,668 )
NET CURRENT ASSETS (LIABILITIES) (16,520 ) (13,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,157 ) (13,071 )
NET LIABILITIES (16,157 ) (13,071 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (16,160 ) (13,074 )
SHAREHOLDERS' FUNDS (16,157) (13,071)
Page 1
Page 2
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
Laura Hubbard
Director
27/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Snouba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04007303 . The registered office is Old Park House, Alton Road, Farnham, Surrey, GU10 5ER.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 191 717 908
As at 30 June 2024 191 717 908
Depreciation
As at 1 July 2023 76 287 363
Provided during the period 144 38 182
As at 30 June 2024 220 325 545
Net Book Value
As at 30 June 2024 (29 ) 392 363
As at 1 July 2023 115 430 545
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 16,587 13,668
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3