Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13538009 Mr Vincent Baruffol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13538009 2023-07-31 13538009 2024-07-31 13538009 2023-08-01 2024-07-31 13538009 frs-core:CurrentFinancialInstruments 2024-07-31 13538009 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13538009 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13538009 frs-bus:Micro-entities 2023-08-01 2024-07-31 13538009 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13538009 frs-bus:Director1 2023-08-01 2024-07-31 13538009 frs-bus:Director1 2023-07-31 13538009 frs-bus:Director1 2024-07-31 13538009 2022-07-31 13538009 2023-07-31 13538009 2022-08-01 2023-07-31 13538009 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13538009
Succentric Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13538009
2024 2023
£ £
Fixed assets 958 703
Current assets 37,905 30,999
Creditors: Amounts Falling Due Within One Year (36,556 ) (28,760 )
NET CURRENT ASSETS 1,349 2,239
TOTAL ASSETS LESS CURRENT LIABILITIES 2,307 2,942
Accruals and deferred income - (525 )
NET ASSETS 2,307 2,417
CAPITAL AND RESERVES 2,307 2,417

Notes

1. General Information
Succentric Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13538009 . The registered office is 1 Bennett Close, Hythe, Kent, United Kingdom, CT21 4FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Vincent Baruffol 5,039 12,109 - - 17,148
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Vincent Baruffol
Director
23/04/2025