Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11996362 Mr Salamaan Rasul Mr Humayun Bari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11996362 2024-05-31 11996362 2025-05-31 11996362 2024-06-01 2025-05-31 11996362 frs-core:CurrentFinancialInstruments 2025-05-31 11996362 frs-core:Non-currentFinancialInstruments 2025-05-31 11996362 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11996362 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11996362 frs-bus:Micro-entities 2024-06-01 2025-05-31 11996362 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11996362 frs-bus:Director1 2024-06-01 2025-05-31 11996362 frs-bus:Director2 2024-06-01 2025-05-31 11996362 2023-05-31 11996362 2024-05-31 11996362 2023-06-01 2024-05-31 11996362 frs-core:CurrentFinancialInstruments 2024-05-31 11996362 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11996362
S&H Holding Group Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Agnitio Accountants Limited
Balance Sheet
Registered number: 11996362
2025 2024
£ £
Fixed assets 818,973 827,278
Current assets 23,217 7,426
Creditors: Amounts Falling Due Within One Year (416,099 ) (413,073 )
NET CURRENT LIABILITIES (392,882 ) (405,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES 426,091 421,631
Creditors: Amounts Falling Due After More Than One Year (399,050 ) (399,050 )
Accruals and deferred income (832 ) (832 )
NET ASSETS 26,209 21,749
CAPITAL AND RESERVES 26,209 21,749

Notes

1. General Information
S&H Holding Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11996362 . The registered office is Pizzahut Port Talbot, 2 Station Road, Port Talbot, SA13 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Salamaan Rasul
Director
10/07/2025