Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13735752 Mr J Sheppard Mrs V O'Mahoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735752 2023-12-31 13735752 2024-12-31 13735752 2024-01-01 2024-12-31 13735752 frs-core:CurrentFinancialInstruments 2024-12-31 13735752 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13735752 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13735752 frs-bus:Micro-entities 2024-01-01 2024-12-31 13735752 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13735752 frs-bus:Director1 2024-01-01 2024-12-31 13735752 frs-bus:Director2 2024-01-01 2024-12-31 13735752 2022-11-30 13735752 2023-12-31 13735752 2022-12-01 2023-12-31 13735752 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13735752
Sallis Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Williams & Co Accountancy Services Ltd
White House
Main Road
Little Glemham
Suffolk
IP13 0BA
Statement of Financial Position
Registered number: 13735752
31 December 2024 31 December 2023
£ £
Current assets 70,474 91,239
Creditors: Amounts Falling Due Within One Year (11,324 ) (703 )
NET CURRENT ASSETS 59,150 90,536
TOTAL ASSETS LESS CURRENT LIABILITIES 59,150 90,536
Accruals and deferred income (750 ) (750 )
NET ASSETS 58,400 89,786
CAPITAL AND RESERVES 58,400 89,786

Notes

1. General Information
Sallis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13735752 . The registered office is White House, Main Road, Little Glemham, Suffolk, IP13 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 J Sheppard
Director
5th March 2025