Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 12 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14291836 Mr H Crick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291836 2023-08-31 14291836 2024-08-31 14291836 2023-09-01 2024-08-31 14291836 frs-core:CurrentFinancialInstruments 2024-08-31 14291836 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14291836 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14291836 frs-bus:Micro-entities 2023-09-01 2024-08-31 14291836 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14291836 frs-bus:Director1 2023-09-01 2024-08-31 14291836 2022-08-11 14291836 2023-08-31 14291836 2022-08-12 2023-08-31 14291836 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14291836
Sax & Bongos Ibiza Sound Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Director Mr H Crick
Company Number 14291836
Registered Office Sunnyside
Littlebury Green
Saffron Walden
Essex
CB11 4XB
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Sax & Bongos Ibiza Sound Ltd For The Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sax & Bongos Ibiza Sound Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Sax & Bongos Ibiza Sound Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Sax & Bongos Ibiza Sound Ltd and state those matters that we have agreed to state to the director of Sax & Bongos Ibiza Sound Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sax & Bongos Ibiza Sound Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Sax & Bongos Ibiza Sound Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sax & Bongos Ibiza Sound Ltd . You consider that Sax & Bongos Ibiza Sound Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Sax & Bongos Ibiza Sound Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/05/2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Balance Sheet
Registered number: 14291836
31 August 2024 31 August 2023
£ £
Current assets 63,691 55,226
Creditors: Amounts Falling Due Within One Year (20,433 ) (43,627 )
NET CURRENT ASSETS 43,258 11,599
TOTAL ASSETS LESS CURRENT LIABILITIES 43,258 11,599
Accruals and deferred income (941 ) (899 )
NET ASSETS 42,317 10,700
CAPITAL AND RESERVES 42,317 10,700

Notes

1. General Information
Sax & Bongos Ibiza Sound Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291836 . The registered office is Sunnyside, Littlebury Green, Saffron Walden, Essex, CB11 4XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 H Crick
Director
22/05/2025
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