Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12808239 Mr M Sewell Mr D M James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12808239 2023-08-31 12808239 2024-08-31 12808239 2023-09-01 2024-08-31 12808239 frs-core:CurrentFinancialInstruments 2024-08-31 12808239 frs-core:Non-currentFinancialInstruments 2024-08-31 12808239 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12808239 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12808239 frs-bus:Micro-entities 2023-09-01 2024-08-31 12808239 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12808239 frs-bus:Director1 2023-09-01 2024-08-31 12808239 frs-bus:Director2 2023-09-01 2024-08-31 12808239 2022-08-31 12808239 2023-08-31 12808239 2022-09-01 2023-08-31 12808239 frs-core:CurrentFinancialInstruments 2023-08-31 12808239 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12808239
S4yc Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Task Accounting Limited
Balance Sheet
Registered number: 12808239
2024 2023
£ £
Fixed assets 1,823,008 1,609,072
Current assets 13,936 14,189
Creditors: Amounts Falling Due Within One Year (353,302 ) (386,521 )
NET CURRENT LIABILITIES (339,366 ) (372,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,483,642 1,236,740
Creditors: Amounts Falling Due After More Than One Year (1,531,991 ) (1,265,359 )
Accruals and deferred income (103 ) (106 )
NET LIABILITIES (48,452 ) (28,725 )
CAPITAL AND RESERVES (48,452 ) (28,725 )

Notes

1. General Information
S4yc Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12808239 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: 2)
- 2
For the year ending 31 August 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 directors acknowledge their 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 M Sewell
Director
Mr D M James
Director
29 April 2025