Acorah Software Products - Accounts Production 16.1.300 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12441456 Mr Marcus Allon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12441456 2024-02-29 12441456 2025-02-28 12441456 2024-03-01 2025-02-28 12441456 frs-core:ShareCapital 2025-02-28 12441456 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12441456 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 12441456 frs-bus:SmallEntities 2024-03-01 2025-02-28 12441456 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 12441456 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12441456 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12441456 frs-bus:Director1 2024-03-01 2025-02-28 12441456 frs-countries:EnglandWales 2024-03-01 2025-02-28 12441456 2023-02-28 12441456 2024-02-29 12441456 2023-03-01 2024-02-29 12441456 frs-core:ShareCapital 2024-02-29
Registered number: 12441456
Southfield Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12441456
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 200 200
200 200
NET CURRENT ASSETS (LIABILITIES) 200 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 4 200 200
SHAREHOLDERS' FUNDS 200 200
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Marcus Allon
Director
21/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Southfield Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12441456 . The registered office is The Shrubbery, Cross Street, Great Hatfield, East Yorkshire, HU11 4UR.
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: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2