Acorah Software Products - Accounts Production 16.3.350 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07485430 Mr Stewart Finnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07485430 2024-01-31 07485430 2025-01-31 07485430 2024-02-01 2025-01-31 07485430 frs-core:CurrentFinancialInstruments 2025-01-31 07485430 frs-core:ShareCapital 2025-01-31 07485430 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07485430 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07485430 frs-bus:SmallEntities 2024-02-01 2025-01-31 07485430 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 07485430 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07485430 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07485430 frs-bus:Director1 2024-02-01 2025-01-31 07485430 frs-countries:EnglandWales 2024-02-01 2025-01-31 07485430 2023-01-31 07485430 2024-01-31 07485430 2023-02-01 2024-01-31 07485430 frs-core:CurrentFinancialInstruments 2024-01-31 07485430 frs-core:ShareCapital 2024-01-31
Registered number: 07485430
Southern Hiab Services Ltd
Financial Statements
For The Year Ended 31 January 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07485430
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 January 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.
On behalf of the board
Mr Stewart Finnie
Director
17 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Southern Hiab Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07485430 . The registered office is Unit 43, Rowfant Business Centre Wallage Lane, Rowfant, Crawley, West Sussex, RH10 4NQ.
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. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 2 2
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2