Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03002299 S A Oliver J S Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03002299 2023-12-31 03002299 2024-12-31 03002299 2024-01-01 2024-12-31 03002299 frs-core:CurrentFinancialInstruments 2024-12-31 03002299 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03002299 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03002299 frs-bus:Micro-entities 2024-01-01 2024-12-31 03002299 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03002299 frs-bus:Director1 2024-01-01 2024-12-31 03002299 frs-bus:Director1 2023-12-31 03002299 frs-bus:Director1 2024-12-31 03002299 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03002299 2022-12-31 03002299 2023-12-31 03002299 2023-01-01 2023-12-31 03002299 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03002299
Sunnydale Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 03002299
2024 2023
£ £
Fixed assets 3,891 4,459
Current assets 274,898 231,367
Prepayments and accrued income 786 -
Creditors: Amounts Falling Due Within One Year (41,936 ) (29,801 )
NET CURRENT ASSETS 233,748 201,566
TOTAL ASSETS LESS CURRENT LIABILITIES 237,639 206,025
Accruals and deferred income (835 ) (810 )
NET ASSETS 236,804 205,215
CAPITAL AND RESERVES 236,804 205,215

Notes

1. General Information
Sunnydale Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03002299 . The registered office is 1 Church Square, Leighton Buzzard, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
S A Oliver 1,211 - 1,211 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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.
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:
S A Oliver
Director
29th July 2025