Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 8 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14284009 Mr Ren Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14284009 2023-08-31 14284009 2024-08-31 14284009 2023-09-01 2024-08-31 14284009 frs-core:CurrentFinancialInstruments 2024-08-31 14284009 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14284009 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14284009 frs-bus:Micro-entities 2023-09-01 2024-08-31 14284009 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14284009 frs-bus:Director1 2023-09-01 2024-08-31 14284009 frs-bus:Director1 2023-08-31 14284009 frs-bus:Director1 2024-08-31 14284009 2022-08-07 14284009 2023-08-31 14284009 2022-08-08 2023-08-31 14284009 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14284009
Sick Boi Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 14284009
31 August 2024 31 August 2023
£ £
Fixed assets 6,289 4,568
Current assets 441,425 112,607
Creditors: Amounts Falling Due Within One Year (111,491 ) (33,123 )
NET CURRENT ASSETS 329,934 79,484
TOTAL ASSETS LESS CURRENT LIABILITIES 336,223 84,052
Accruals and deferred income (12,238 ) (12,238 )
NET ASSETS 323,985 71,814
CAPITAL AND RESERVES 323,985 71,814

Notes

1. General Information
Sick Boi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14284009 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ren Gill 54,828 517,780 (338,760 ) - 233,848
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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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 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 Ren Gill
Director
09/04/2025