Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11527017 Mr Arron Hall Miss Lynn Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11527017 2023-08-31 11527017 2024-08-31 11527017 2023-09-01 2024-08-31 11527017 frs-core:CurrentFinancialInstruments 2024-08-31 11527017 frs-core:Non-currentFinancialInstruments 2024-08-31 11527017 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11527017 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11527017 frs-bus:Micro-entities 2023-09-01 2024-08-31 11527017 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11527017 frs-bus:Director1 2023-09-01 2024-08-31 11527017 frs-bus:Director1 2023-08-31 11527017 frs-bus:Director1 2024-08-31 11527017 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11527017 2022-08-31 11527017 2023-08-31 11527017 2022-09-01 2023-08-31 11527017 frs-core:CurrentFinancialInstruments 2023-08-31 11527017 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11527017
Site Sweeper Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11527017
2024 2023
£ £
Fixed assets 66,519 29,982
Current assets 120,003 44,458
Creditors: Amounts Falling Due Within One Year (41,132 ) (43,568 )
NET CURRENT ASSETS 78,871 890
TOTAL ASSETS LESS CURRENT LIABILITIES 145,390 30,872
Creditors: Amounts Falling Due After More Than One Year (41,761 ) -
Accruals and deferred income (750 ) (1,240 )
NET ASSETS 102,879 29,632
CAPITAL AND RESERVES 102,879 29,632

Notes

1. General Information
Site Sweeper Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11527017 . The registered office is 6 College Road, Wyverstone, Stowmarket, IP14 4SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Arron Hall - 23,381 - - 23,381
The above loan is unsecured, interest is being charged at 4% and is repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 Arron Hall
Director
27/08/2025