Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 July 2024 31 July 2024 13478885 Mr Phillip Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13478885 2023-01-31 13478885 2024-07-31 13478885 2023-02-01 2024-07-31 13478885 frs-core:CurrentFinancialInstruments 2024-07-31 13478885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 13478885 frs-bus:FilletedAccounts 2023-02-01 2024-07-31 13478885 frs-bus:Micro-entities 2023-02-01 2024-07-31 13478885 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-07-31 13478885 frs-bus:Director1 2023-02-01 2024-07-31 13478885 frs-bus:Director1 2023-01-31 13478885 frs-bus:Director1 2024-07-31 13478885 2022-01-31 13478885 2023-01-31 13478885 2022-02-01 2023-01-31 13478885 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13478885
Sonny Sustainable Building & Roofing Services Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 July 2024
Balance Sheet
Registered number: 13478885
31 July 2024 31 January 2023
£ £
Current assets 1,304 6,185
Creditors: Amounts Falling Due Within One Year (298 ) (4,590 )
NET CURRENT ASSETS 1,006 1,595
TOTAL ASSETS LESS CURRENT LIABILITIES 1,006 1,595
Accruals and deferred income (899 ) (1,428 )
NET ASSETS 107 167
CAPITAL AND RESERVES 107 167

Notes

1. General Information
Sonny Sustainable Building & Roofing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13478885 . The registered office is 41 Heol Dal Y Coppa, Llansamlet, Swansea, SA7 9UZ.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Phillip Davies 1,929 2,280 (3,895 ) - 314
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Phillip Davies
Director
29 April 2025