Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13590017 Mr James Ogilvie Mr Phillip Sutcliffe Mr Kane Haig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13590017 2023-08-31 13590017 2024-08-31 13590017 2023-09-01 2024-08-31 13590017 frs-core:CurrentFinancialInstruments 2024-08-31 13590017 frs-core:Non-currentFinancialInstruments 2024-08-31 13590017 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13590017 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13590017 frs-bus:Micro-entities 2023-09-01 2024-08-31 13590017 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13590017 frs-bus:Director1 2023-09-01 2024-08-31 13590017 frs-bus:Director1 2023-08-31 13590017 frs-bus:Director1 2024-08-31 13590017 frs-bus:Director2 2023-09-01 2024-08-31 13590017 frs-bus:Director2 2023-08-31 13590017 frs-bus:Director2 2024-08-31 13590017 frs-bus:Director3 2023-09-01 2024-08-31 13590017 frs-bus:Director3 2023-08-31 13590017 frs-bus:Director3 2024-08-31 13590017 2022-08-31 13590017 2023-08-31 13590017 2022-09-01 2023-08-31 13590017 frs-core:CurrentFinancialInstruments 2023-08-31 13590017 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13590017
SOCIAL CO HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13590017
2024 2023
£ £
Fixed assets 401,175 401,175
Current assets 326,184 81,795
Creditors: Amounts Falling Due Within One Year (350,539 ) (240,792 )
NET CURRENT LIABILITIES (24,355 ) (158,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 376,820 242,178
Creditors: Amounts Falling Due After More Than One Year (246,688 ) (250,381 )
Accruals and deferred income (101,136 ) (894 )
NET ASSETS/(LIABILITIES) 28,996 (9,097 )
CAPITAL AND RESERVES 28,996 (9,097 )

Notes

1. General Information
SOCIAL CO HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13590017 . The registered office is Office 5 & 6 Bowburn North Industrial Estate, Bowburn, Durham, Durham, DH6 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 James Ogilvie - 40,667 - - 40,667
Mr Phillip Sutcliffe - 37,978 - - 37,978
Mr Kane Haig - 2,000 - - 2,000
The above loan is unsecured, interest free and 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 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 Kane Haig
Director
27th August 2025