Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12466476 Mr Shamshir Mulji Ms Alexandra Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12466476 2024-02-29 12466476 2025-02-28 12466476 2024-03-01 2025-02-28 12466476 frs-core:CurrentFinancialInstruments 2025-02-28 12466476 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12466476 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12466476 frs-bus:Micro-entities 2024-03-01 2025-02-28 12466476 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12466476 frs-bus:Director1 2024-03-01 2025-02-28 12466476 frs-bus:Director2 2024-03-01 2025-02-28 12466476 2023-02-28 12466476 2024-02-29 12466476 2023-03-01 2024-02-29 12466476 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12466476
Situ Collective Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Balance Sheet
Registered number: 12466476
2025 2024
£ £
Fixed assets 80,892 91,189
Current assets 22,064 14,479
Prepayments and accrued income 933 897
Creditors: Amounts Falling Due Within One Year (72,512 ) (87,145 )
NET CURRENT LIABILITIES (49,515 ) (71,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,377 19,420
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 30,377 18,420
CAPITAL AND RESERVES 30,377 18,420

Notes

1. General Information
Situ Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12466476 . The registered office is The Warehouse, Commercial Road, Penryn, Cornwall, TR10 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Shamshir Mulji
Director
06/06/2025