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 11979602 Mr Kohularamanan THURAIRATNAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11979602 2023-08-31 11979602 2024-08-31 11979602 2023-09-01 2024-08-31 11979602 frs-core:CurrentFinancialInstruments 2024-08-31 11979602 frs-core:Non-currentFinancialInstruments 2024-08-31 11979602 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11979602 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11979602 frs-bus:Micro-entities 2023-09-01 2024-08-31 11979602 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11979602 frs-bus:Director1 2023-09-01 2024-08-31 11979602 2022-08-31 11979602 2023-08-31 11979602 2022-09-01 2023-08-31 11979602 frs-core:CurrentFinancialInstruments 2023-08-31 11979602 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11979602
SITTINGBOURNE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11979602
2024 2023
£ £
Fixed assets 7,517 9,521
Current assets 139,583 141,667
Creditors: Amounts Falling Due Within One Year (68,268 ) (52,513 )
NET CURRENT ASSETS 71,315 89,154
TOTAL ASSETS LESS CURRENT LIABILITIES 78,832 98,675
Creditors: Amounts Falling Due After More Than One Year (66,677 ) (87,831 )
NET ASSETS 12,155 10,844
CAPITAL AND RESERVES 12,155 10,844

Notes

1. General Information
SITTINGBOURNE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11979602 . The registered office is 15-21 Key Street, Sittingbourne, Kent, ME10 1YX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Kohularamanan THURAIRATNAM
Director
05/11/2024