Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09791242 Mr C J Mardon Mrs J Mardon Mr M Motanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09791242 2023-09-30 09791242 2024-09-30 09791242 2023-10-01 2024-09-30 09791242 frs-core:CurrentFinancialInstruments 2024-09-30 09791242 frs-core:Non-currentFinancialInstruments 2024-09-30 09791242 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09791242 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09791242 frs-bus:Micro-entities 2023-10-01 2024-09-30 09791242 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09791242 frs-bus:Director1 2023-10-01 2024-09-30 09791242 frs-bus:Director2 2023-10-01 2024-09-30 09791242 frs-bus:Director3 2023-10-01 2024-09-30 09791242 2022-09-30 09791242 2023-09-30 09791242 2022-10-01 2023-09-30 09791242 frs-core:CurrentFinancialInstruments 2023-09-30 09791242 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09791242
Sovereign Assets & Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09791242
2024 2023
£ £
Fixed assets 2,830,491 2,662,716
Current assets 64,475 128,503
Prepayments and accrued income 8,002 2,388
Creditors: Amounts Falling Due Within One Year (1,318,385 ) (1,505,908 )
NET CURRENT LIABILITIES (1,245,908 ) (1,375,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,584,583 1,287,699
Creditors: Amounts Falling After More Than One Year (1,364,422 ) (1,073,042 )
Accruals and deferred income (9,391 ) (6,655 )
NET ASSETS 210,770 208,002
CAPITAL AND RESERVES 210,770 208,002

Notes

1. General Information
Sovereign Assets & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09791242 . The registered office is 1285 Century Way, Thorpe Park, Leeds, West Yorkshire, LS15 8ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 2024 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 C J Mardon
Director
21/02/2025