Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08981572 Miss H R Adkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08981572 2024-03-31 08981572 2025-03-31 08981572 2024-04-01 2025-03-31 08981572 frs-core:CurrentFinancialInstruments 2025-03-31 08981572 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08981572 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08981572 frs-bus:Micro-entities 2024-04-01 2025-03-31 08981572 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08981572 frs-bus:Director1 2024-04-01 2025-03-31 08981572 2023-03-31 08981572 2024-03-31 08981572 2023-04-01 2024-03-31 08981572 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08981572
Source Control Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Source Control Ltd For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Source Control Ltd For The Year Ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Source Control Ltd , as a body, in accordance with the terms of our engagement letter dated 09 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Source Control Ltd and state those matters that we have agreed to state to the director of Source Control Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Source Control Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Source Control Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Source Control Ltd . You consider that Source Control Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Source Control Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18/04/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Statement of Financial Position
Registered number: 08981572
2025 2024
£ £
Fixed assets 114,888 114,888
Current assets 352,014 351,888
Prepayments and accrued income 63 60
Creditors: Amounts Falling Due Within One Year (49,462 ) (25,909 )
NET CURRENT ASSETS 302,615 326,039
TOTAL ASSETS LESS CURRENT LIABILITIES 417,503 440,927
Accruals and deferred income (540 ) (550 )
NET ASSETS 416,963 440,377
CAPITAL AND RESERVES 416,963 440,377

Notes

1. General Information
Source Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08981572 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 her 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
Miss H R Adkin
Director
18/04/2025