Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11725978 Mrs Catherine Emma Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11725978 2023-12-31 11725978 2024-12-31 11725978 2024-01-01 2024-12-31 11725978 frs-core:CurrentFinancialInstruments 2024-12-31 11725978 frs-core:Non-currentFinancialInstruments 2024-12-31 11725978 frs-core:ShareCapital 2024-12-31 11725978 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11725978 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11725978 frs-bus:SmallEntities 2024-01-01 2024-12-31 11725978 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11725978 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11725978 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11725978 frs-bus:Director1 2024-01-01 2024-12-31 11725978 frs-countries:EnglandWales 2024-01-01 2024-12-31 11725978 2022-12-31 11725978 2023-12-31 11725978 2023-01-01 2023-12-31 11725978 frs-core:CurrentFinancialInstruments 2023-12-31 11725978 frs-core:Non-currentFinancialInstruments 2023-12-31 11725978 frs-core:ShareCapital 2023-12-31
Registered number: 11725978
Sovereign 308 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11725978
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 201,200 201,200
201,200 201,200
Creditors: Amounts Falling Due Within One Year 5 (150,000 ) (150,000 )
NET CURRENT ASSETS (LIABILITIES) 51,200 51,200
TOTAL ASSETS LESS CURRENT LIABILITIES 51,200 51,200
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET ASSETS 1,200 1,200
CAPITAL AND RESERVES
Called up share capital 7 1,200 1,200
SHAREHOLDERS' FUNDS 1,200 1,200
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Catherine Emma Khan
Director
25/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sovereign 308 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11725978 . The registered office is 43 Beaufort Avenue, Langland, Swansea, SA3 4PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 201,200 201,200
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 150,000 150,000
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,000 50,000
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,200 1,200
Amount of Allotted, Called Up Share Capital 1,200 1,200
Page 2