Acorah Software Products - Accounts Production16.3.350falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 2024NI056186Mr Trevor Weiriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0561862023-08-31NI0561862024-08-31NI0561862023-09-012024-08-31NI056186frs-core:CurrentFinancialInstruments2024-08-31NI056186frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI056186frs-bus:FilletedAccounts2023-09-012024-08-31NI056186frs-bus:Micro-entities2023-09-012024-08-31NI056186frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31NI056186frs-bus:Director12023-09-012024-08-31NI0561862022-08-31NI0561862023-08-31NI0561862022-09-012023-08-31NI056186frs-core:CurrentFinancialInstruments2023-08-31
Registered number: NI056186
Sapphire Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Sapphire Services Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: NI056186
2024
2023
£
£
Current assets
200,000
200,000
Creditors: Amounts Falling Due Within One Year
(198,466)
(198,117)
NET CURRENT ASSETS
1,534
1,883
TOTAL ASSETS LESS CURRENT LIABILITIES
1,534
1,883
NET ASSETS
1,534
1,883
CAPITAL AND RESERVES
1,534
1,883
Notes
1.General Information
Sapphire Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056186. The registered office is 25-27 Edward Street, Portadown, Co Armagh, BT62 3NE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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.