Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 11667511 Mrs Sulin Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11667511 2023-11-30 11667511 2025-03-31 11667511 2023-12-01 2025-03-31 11667511 frs-core:CurrentFinancialInstruments 2025-03-31 11667511 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 11667511 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 11667511 frs-bus:Micro-entities 2023-12-01 2025-03-31 11667511 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 11667511 frs-bus:Director1 2023-12-01 2025-03-31 11667511 2022-11-30 11667511 2023-11-30 11667511 2022-12-01 2023-11-30 11667511 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11667511
S2 Consultant Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11667511
31 March 2025 30 November 2023
£ £
Fixed assets 142 425
Current assets 33,448 50,144
Creditors: Amounts Falling Due Within One Year (16,893 ) (5,085 )
NET CURRENT ASSETS 16,555 45,059
TOTAL ASSETS LESS CURRENT LIABILITIES 16,697 45,484
Accruals and deferred income (425 ) (750 )
NET ASSETS 16,272 44,734
CAPITAL AND RESERVES 16,272 44,734

Notes

1. General Information
S2 Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11667511 . The registered office is 125 Lovibonds Avenue, Orpington, BR6 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2025 30 November 2023
£ £
Mrs Sulin Lai 93,000 11,050
For the period ending 31 March 2025 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 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
Mrs Sulin Lai
Director
09/04/2025