Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04121816 Mr S Mullineaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04121816 2023-01-31 04121816 2024-01-31 04121816 2023-02-01 2024-01-31 04121816 frs-core:CurrentFinancialInstruments 2024-01-31 04121816 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04121816 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04121816 frs-bus:Micro-entities 2023-02-01 2024-01-31 04121816 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04121816 frs-bus:Director1 2023-02-01 2024-01-31 04121816 2022-01-31 04121816 2023-01-31 04121816 2022-02-01 2023-01-31 04121816 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04121816
Southern Preservations Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04121816
2024 2023
£ £
Fixed assets 32 194
Current assets 13,648 5,241
Prepayments and accrued income 457 -
Creditors: Amounts Falling Due Within One Year (5,117 ) (4,573 )
NET CURRENT ASSETS 8,988 668
TOTAL ASSETS LESS CURRENT LIABILITIES 9,020 862
Accruals and deferred income (1,156 ) (820 )
NET ASSETS 7,864 42
CAPITAL AND RESERVES 7,864 42

Notes

1. General Information
Southern Preservations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04121816 . The registered office is Unit 3.5 Kirpal Road, Portsmouth, Hampshire, PO3 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 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 S Mullineaux
Director
27th September 2024