Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11158482 Mrs Lakhbir Rai Mr Herpujan Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158482 2024-01-31 11158482 2025-01-31 11158482 2024-02-01 2025-01-31 11158482 frs-core:CurrentFinancialInstruments 2025-01-31 11158482 frs-core:Non-currentFinancialInstruments 2025-01-31 11158482 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11158482 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11158482 frs-bus:Micro-entities 2024-02-01 2025-01-31 11158482 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11158482 frs-bus:Director1 2024-02-01 2025-01-31 11158482 frs-bus:Director2 2024-02-01 2025-01-31 11158482 2023-01-31 11158482 2024-01-31 11158482 2023-02-01 2024-01-31 11158482 frs-core:CurrentFinancialInstruments 2024-01-31 11158482 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11158482
Sutton & Mayfair Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Directors Mrs Lakhbir Rai
Mr Herpujan Rai
Company Number 11158482
Registered Office 378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Sutton & Mayfair Ltd For The Year Ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sutton & Mayfair 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 firm 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 directors of Sutton & Mayfair Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sutton & Mayfair Ltd and state those matters that we have agreed to state to the directors of Sutton & Mayfair 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 Sutton & Mayfair Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Sutton & Mayfair 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 Sutton & Mayfair Ltd . You consider that Sutton & Mayfair 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 Sutton & Mayfair 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.
16 July 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 11158482
2025 2024
£ £
Fixed assets 567,398 755,951
Current assets 118,320 11,886
Prepayments and accrued income 539 655
Creditors: Amounts Falling Due Within One Year (268,043 ) (241,976 )
NET CURRENT LIABILITIES (149,184 ) (229,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES 418,214 526,516
Creditors: Amounts Falling Due After More Than One Year (422,247 ) (567,011 )
Accruals and deferred income (1,020 ) (1,020 )
NET LIABILITIES (5,053 ) (41,515 )
CAPITAL AND RESERVES (5,053 ) (41,515 )

Notes

1. General Information
Sutton & Mayfair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11158482 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by a legal charge over the property.
2025 2024
£ £
Bank loans and overdrafts 441,851 567,011
4. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Herpujan Rai
Director
16 July 2025
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