Acorah Software Products - Accounts Production 16.2.850 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11843215 Mr Martin Finnerty Mr Martin Finnerty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843215 2024-02-29 11843215 2025-02-28 11843215 2024-03-01 2025-02-28 11843215 frs-core:ShareCapital 2025-02-28 11843215 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11843215 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11843215 frs-bus:SmallEntities 2024-03-01 2025-02-28 11843215 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 11843215 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11843215 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11843215 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 11843215 frs-bus:OrdinaryShareClass1 2025-02-28 11843215 frs-bus:Director1 2024-03-01 2025-02-28 11843215 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 11843215 frs-countries:EnglandWales 2024-03-01 2025-02-28 11843215 2023-02-28 11843215 2024-02-29 11843215 2023-03-01 2024-02-29 11843215 frs-core:ShareCapital 2024-02-29 11843215 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 11843215
South A21 Limited
Dormant Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11843215
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
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.
The financial statements were approved by the board of directors on 4 April 2025 and were signed on its behalf by:
Mr Martin Finnerty
Director
4 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
South A21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11843215 . The registered office is Avery House, 8 Avery Hill Road, London, SE9 2BD.
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 £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 2