Acorah Software Products - Accounts Production 16.2.850 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 11960872 Mr Abdul Oli Mr Abdul Oli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11960872 2023-06-29 11960872 2024-06-29 11960872 2023-06-30 2024-06-29 11960872 frs-core:CurrentFinancialInstruments 2024-06-29 11960872 frs-core:Non-currentFinancialInstruments 2024-06-29 11960872 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 11960872 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 11960872 frs-bus:Micro-entities 2023-06-30 2024-06-29 11960872 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 11960872 frs-bus:Director1 2023-06-30 2024-06-29 11960872 frs-bus:CompanySecretary1 2023-06-30 2024-06-29 11960872 2022-06-29 11960872 2023-06-29 11960872 2022-06-30 2023-06-29 11960872 frs-core:CurrentFinancialInstruments 2023-06-29 11960872 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 11960872
Sapphire Club Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
Statement of Financial Position
Registered number: 11960872
2024 2023
£ £
Fixed assets 16,100 18,400
Current assets 28,126 38,262
Creditors: Amounts Falling Due Within One Year (39,446 ) (28,989 )
NET CURRENT ASSETS (LIABILITIES) (11,320 ) 9,273
TOTAL ASSETS LESS CURRENT LIABILITIES 4,780 27,673
Creditors: Amounts Falling Due After More Than One Year (38,759 ) (38,759 )
Accruals and deferred income (110 ) -
NET LIABILITIES (34,089 ) (11,086 )
CAPITAL AND RESERVES (34,089 ) (11,086 )

Notes

1. General Information
Sapphire Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11960872 . The registered office is 51-52 Cheap Street, Newbury, RG14 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 Abdul Oli
Director
14/04/2025