Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12390440 Mr Permjit Sulh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390440 2024-01-31 12390440 2025-01-31 12390440 2024-02-01 2025-01-31 12390440 frs-core:ShareCapital 2025-01-31 12390440 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12390440 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12390440 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 12390440 frs-bus:SmallEntities 2024-02-01 2025-01-31 12390440 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12390440 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12390440 frs-core:CostValuation 2024-01-31 12390440 frs-core:CostValuation 2025-01-31 12390440 frs-bus:Director1 2024-02-01 2025-01-31 12390440 frs-countries:EnglandWales 2024-02-01 2025-01-31 12390440 2023-01-31 12390440 2024-01-31 12390440 2023-02-01 2024-01-31 12390440 frs-core:ShareCapital 2024-01-31 12390440 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12390440
SOUTHAMPTON WAY PS LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 January 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12390440
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,500 2,500
2,500 2,500
Creditors: Amounts Falling Due Within One Year (2,735 ) (2,400 )
NET CURRENT ASSETS (LIABILITIES) (2,735 ) (2,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (235 ) 100
NET (LIABILITIES)/ASSETS (235 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (335 ) -
SHAREHOLDERS' FUNDS (235) 100
For the year ending 31 January 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Permjit Sulh
Director
11 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SOUTHAMPTON WAY PS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12390440 . The registered office is Ckr House, 70 East Hill, Dartford, Kent, DA1 1RZ.
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 (2024: NIL)
- -
4. Investments
Total
£
Cost
As at 1 February 2024 2,500
As at 31 January 2025 2,500
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 2,500
As at 1 February 2024 2,500
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2