Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08704002 Mr Martin Warman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08704002 2023-09-30 08704002 2024-09-30 08704002 2023-10-01 2024-09-30 08704002 frs-core:CurrentFinancialInstruments 2024-09-30 08704002 frs-core:Non-currentFinancialInstruments 2024-09-30 08704002 frs-core:BetweenOneFiveYears 2024-09-30 08704002 frs-core:WithinOneYear 2024-09-30 08704002 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08704002 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08704002 frs-bus:Micro-entities 2023-10-01 2024-09-30 08704002 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08704002 frs-bus:Director1 2023-10-01 2024-09-30 08704002 2022-09-30 08704002 2023-09-30 08704002 2022-10-01 2023-09-30 08704002 frs-core:CurrentFinancialInstruments 2023-09-30 08704002 frs-core:Non-currentFinancialInstruments 2023-09-30 08704002 frs-core:BetweenOneFiveYears 2023-09-30 08704002 frs-core:WithinOneYear 2023-09-30
Registered number: 08704002
Sunlite Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08704002
2024 2023
£ £
Fixed assets 51,168 26,362
Current assets 32,501 58,031
Creditors: Amounts Falling Due Within One Year (146,611 ) (121,323 )
NET CURRENT LIABILITIES (114,110 ) (63,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,942 ) (36,930 )
Creditors: Amounts Falling Due After More Than One Year (8,334 ) (18,254 )
Accruals and deferred income (2,100 ) (2,090 )
NET LIABILITIES (73,376 ) (57,274 )
CAPITAL AND RESERVES (73,376 ) (57,274 )

Notes

1. General Information
Sunlite Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08704002 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 11,357 11,357
Later than one year and not later than five years 5,679 17,036
17,036 28,393
4. Going Concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
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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 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 Martin Warman
Director
24 April 2025