Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08640735 Mr Mark Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08640735 2023-08-31 08640735 2024-08-31 08640735 2023-09-01 2024-08-31 08640735 frs-core:CurrentFinancialInstruments 2024-08-31 08640735 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08640735 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08640735 frs-bus:Micro-entities 2023-09-01 2024-08-31 08640735 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 08640735 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08640735 frs-bus:Director1 2023-09-01 2024-08-31 08640735 2022-08-31 08640735 2023-08-31 08640735 2022-09-01 2023-08-31 08640735 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08640735
Sprocketcog Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08640735
2024 2023
£ £
Current assets 18 18
Creditors: Amounts Falling Due Within One Year (6,451 ) (6,211 )
NET CURRENT LIABILITIES (6,433 ) (6,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,433 ) (6,193 )
Accruals and deferred income (264 ) (240 )
NET LIABILITIES (6,697 ) (6,433 )
CAPITAL AND RESERVES (6,697 ) (6,433 )

Notes

1. General Information
Sprocketcog Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08640735 . The registered office is 3 Granville Road, Melton Mowbray, LE13 0SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Mark Sutton
Director
21/05/2025