Acorah Software Products - Accounts Production 16.3.350 false true false 18 October 2023 31 October 2024 31 October 2024 15219866 Mr Richard Weakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15219866 2023-10-17 15219866 2024-10-31 15219866 2023-10-18 2024-10-31 15219866 frs-core:CurrentFinancialInstruments 2024-10-31 15219866 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-31 15219866 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-18 2024-10-31 15219866 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-17 15219866 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15219866 frs-bus:PrivateLimitedCompanyLtd 2023-10-18 2024-10-31 15219866 frs-bus:FilletedAccounts 2023-10-18 2024-10-31 15219866 frs-bus:SmallEntities 2023-10-18 2024-10-31 15219866 frs-bus:AuditExempt-NoAccountantsReport 2023-10-18 2024-10-31 15219866 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-18 2024-10-31 15219866 frs-bus:Director1 2023-10-18 2024-10-31 15219866 frs-countries:EnglandWales 2023-10-18 2024-10-31
Registered number: 15219866
SFP London Ltd
Unaudited ABRIDGED Financial Statements
For the Period 18 October 2023 to 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15219866
31 October 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 143,330
143,330
CURRENT ASSETS
Debtors 5 13,442
13,442
Creditors: Amounts Falling Due Within One Year 6 (363,433 )
NET CURRENT ASSETS (LIABILITIES) (349,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES (206,661 )
NET LIABILITIES (206,661 )
Profit and Loss Account (206,661 )
SHAREHOLDERS' FUNDS (206,661)
For the period ending 31 October 2024 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 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 Richard Weakley
Director
18/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SFP London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15219866 . The registered office is Grange Cottage, Grange Lane, London, SE21 7LH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 6.67%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 18 October 2023 -
Additions 143,330
As at 31 October 2024 143,330
Net Book Value
As at 31 October 2024 143,330
As at 18 October 2023 -
5. Debtors
31 October 2024
£
Due within one year
Other debtors 13,442
6. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Trade creditors 169,551
Other loans 193,882
363,433
Page 2
Page 3
7. Share Capital
31 October 2024
£
Page 3