Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13120307 Mr Ben Martin Mr Keith Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13120307 2023-03-31 13120307 2024-03-31 13120307 2023-04-01 2024-03-31 13120307 frs-core:CurrentFinancialInstruments 2024-03-31 13120307 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13120307 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13120307 frs-bus:Micro-entities 2023-04-01 2024-03-31 13120307 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13120307 frs-bus:Director1 2023-04-01 2024-03-31 13120307 frs-bus:Director1 2023-03-31 13120307 frs-bus:Director1 2024-03-31 13120307 frs-bus:Director2 2023-04-01 2024-03-31 13120307 frs-bus:Director2 2023-03-31 13120307 frs-bus:Director2 2024-03-31 13120307 2022-03-31 13120307 2023-03-31 13120307 2022-04-01 2023-03-31 13120307 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13120307
Southern Softflow Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 13120307
2024 2023
£ £
Fixed assets 27,919 34,579
Current assets 18,704 24,575
Creditors: Amounts Falling Due Within One Year (29,371 ) (44,174 )
NET CURRENT LIABILITIES (10,667 ) (19,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,252 14,980
Accruals and deferred income (925 ) (880 )
NET ASSETS 16,327 14,100
CAPITAL AND RESERVES 16,327 14,100

Notes

1. General Information
Southern Softflow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120307 . The registered office is Unit 7 Oak Field Road, Axis 31, Woolsbridge Industrial Park, Three Legged Cross, Wimborne, BH21 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ben Martin (9,670 ) 9,887 - - 217
Mr Keith Martin (9,670 ) 9,888 - - 218
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Ben Martin
Director
19/11/2024