Acorah Software Products - Accounts Production 16.3.350 true true false 16 January 2024 31 January 2025 31 January 2025 15417163 Mr Alexander Osborne Miss Samantha Westley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15417163 2024-01-15 15417163 2025-01-31 15417163 2024-01-16 2025-01-31 15417163 frs-core:CurrentFinancialInstruments 2025-01-31 15417163 frs-core:ShareCapital 2025-01-31 15417163 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15417163 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 15417163 frs-bus:SmallEntities 2024-01-16 2025-01-31 15417163 frs-bus:EntityHasNeverTraded 2024-01-16 2025-01-31 15417163 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15417163 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-16 2025-01-31 15417163 frs-bus:Director1 2024-01-16 2025-01-31 15417163 frs-bus:Director2 2024-01-16 2025-01-31 15417163 frs-countries:EnglandWales 2024-01-16 2025-01-31
Registered number: 15417163
So Accomodation Ltd
Unaudited Dormant Financial Statements
For the Period 16 January 2024 to 31 January 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15417163
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alexander Osborne
Director
19th 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
So Accomodation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15417163 . The registered office is 20 Wenlock Road, London, N1 7GU.
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 period was: 2
2
4. Debtors
31 January 2025
£
Due within one year
Other debtors 2
5. Share Capital
31 January 2025
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 2