Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11458702 Mr Jack Underwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458702 2023-08-31 11458702 2024-08-31 11458702 2023-09-01 2024-08-31 11458702 frs-core:CurrentFinancialInstruments 2024-08-31 11458702 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11458702 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11458702 frs-bus:Micro-entities 2023-09-01 2024-08-31 11458702 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11458702 frs-bus:Director1 2023-09-01 2024-08-31 11458702 2022-08-31 11458702 2023-08-31 11458702 2022-09-01 2023-08-31 11458702 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11458702
Underwood & Son Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Michael Paul Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Underwood & Son Services Ltd for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Underwood & Son Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Underwood & Son Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Underwood & Son Services Ltd and state those matters that we have agreed to state to the director of Underwood & Son Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Underwood & Son Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Underwood & Son Services 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 Underwood & Son Services Ltd . You consider that Underwood & Son Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Underwood & Son Services 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.
29/05/2025
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
Page 1
Balance Sheet
Registered number: 11458702
2024 2023
£ £
Fixed assets 125 218
Current assets 3,067 3,185
Prepayments and accrued income 57 57
Creditors: Amounts Falling Due Within One Year (4,888 ) (4,543 )
NET CURRENT LIABILITIES (1,764 ) (1,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,639 ) (1,083 )
Accruals and deferred income (369 ) (369 )
NET LIABILITIES (2,008 ) (1,452 )
CAPITAL AND RESERVES (2,008 ) (1,452 )

Notes

1. General Information
Underwood & Son Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458702 . The registered office is 7 Chequers Lane, Grendon, Northampton, NN7 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 2024 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 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 Jack Underwood
Director
29/05/2025