Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07610580 Mr Christopher Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07610580 2024-04-30 07610580 2025-04-30 07610580 2024-05-01 2025-04-30 07610580 frs-core:CurrentFinancialInstruments 2025-04-30 07610580 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07610580 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07610580 frs-bus:Micro-entities 2024-05-01 2025-04-30 07610580 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07610580 frs-bus:Director1 2024-05-01 2025-04-30 07610580 frs-bus:Director1 2024-04-30 07610580 frs-bus:Director1 2025-04-30 07610580 2023-04-30 07610580 2024-04-30 07610580 2023-05-01 2024-04-30 07610580 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07610580
Sulisco Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Sulisco Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07610580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 666 | 1,333
Current assets |  | 163,179 | 113,540
Prepayments and accrued income |  | 13,092 | 63
Creditors: Amounts Falling Due Within One Year |  | (37,645 ) | (14,084 )
NET CURRENT ASSETS |  | 138,626 | 99,519
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,292 | 100,852
NET ASSETS |  | 139,292 | 100,852
CAPITAL AND RESERVES |  | 139,292 | 100,852

## Notes

1. General Information
Sulisco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07610580 . The registered office is Maisonette, , 5 London Street, , Bath, , England, , BA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Garrett | 742 | 69,104 | 13,777 | - | 56,069

For the year ending 30 April 2025 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 Christopher Garrett Director
03/11/2025