Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 02343780 N Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02343780 2023-06-30 02343780 2024-12-31 02343780 2023-07-01 2024-12-31 02343780 frs-core:CurrentFinancialInstruments 2024-12-31 02343780 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 02343780 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 02343780 frs-bus:Micro-entities 2023-07-01 2024-12-31 02343780 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 02343780 frs-bus:Director1 2023-07-01 2024-12-31 02343780 2022-06-30 02343780 2023-06-30 02343780 2022-07-01 2023-06-30 02343780 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02343780
S Q Equestrian Products Limited
Financial Statements
For the Period 1 July 2023 to 31 December 2024
Balance Sheet
Registered number: 02343780
31 December 2024 30 June 2023
£ £
Fixed assets 595,721 610,999
Current assets 114,388 276,398
Prepayments and accrued income 32,000 32,000
Creditors: Amounts Falling Due Within One Year (196,922 ) (216,900 )
NET CURRENT ASSETS (LIABILITIES) (50,534 ) 91,498
TOTAL ASSETS LESS CURRENT LIABILITIES 545,187 702,497
Accruals and deferred income (6,830 ) (20,245 )
NET ASSETS 538,357 682,252
CAPITAL AND RESERVES 538,357 682,252

Notes

1. General Information
S Q Equestrian Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02343780 . The registered office is Wreake House Farm, Regent Street, Thrussington, Leicestershire, LE7 4UB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the director, Mr N Wright, of £42,255 (2023 £39,425).  Interest is charged on the loan at 2.25% and repayable on demand.
For the period 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.
On behalf of the board
N Wright
Director
26 September 2025