Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09773726 Mrs H J Soal Mr J S Soal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09773726 2023-09-30 09773726 2024-09-30 09773726 2023-10-01 2024-09-30 09773726 frs-core:CurrentFinancialInstruments 2024-09-30 09773726 frs-core:Non-currentFinancialInstruments 2024-09-30 09773726 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09773726 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09773726 frs-bus:Micro-entities 2023-10-01 2024-09-30 09773726 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09773726 frs-bus:Director1 2023-10-01 2024-09-30 09773726 frs-bus:Director1 2023-09-30 09773726 frs-bus:Director1 2024-09-30 09773726 frs-bus:Director2 2023-10-01 2024-09-30 09773726 frs-bus:Director2 2023-09-30 09773726 frs-bus:Director2 2024-09-30 09773726 2022-09-30 09773726 2023-09-30 09773726 2022-10-01 2023-09-30 09773726 frs-core:CurrentFinancialInstruments 2023-09-30 09773726 frs-core:Non-currentFinancialInstruments 2023-09-30
Soal Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09773726
2024 2023
£ £
Fixed assets 15,700 31,098
Current assets 45,523 94,950
Prepayments and accrued income 10,545 10,077
Creditors: Amounts Falling Due Within One Year (53,582 ) (81,994 )
NET CURRENT ASSETS 2,486 23,033
TOTAL ASSETS LESS CURRENT LIABILITIES 18,186 54,131
Creditors: Amounts Falling After More Than One Year (15,691 ) (32,812 )
Accruals and deferred income (880 ) (880 )
NET ASSETS 1,615 20,439
CAPITAL AND RESERVES 1,615 20,439

Notes

1. General Information
Soal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09773726 . The registered office is 17 Meadow Close Meadow Close, Liphook, GU30 7BJ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs H J Soal 618 43,404 37,430 - 4,631
Mr J S Soal 618 43,404 37,430 - 4,631
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 J S Soal
Director
14 March 2025