Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13509495 Mr S Vati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13509495 2024-03-31 13509495 2025-03-31 13509495 2024-04-01 2025-03-31 13509495 frs-core:CurrentFinancialInstruments 2025-03-31 13509495 frs-core:Non-currentFinancialInstruments 2025-03-31 13509495 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13509495 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13509495 frs-bus:Micro-entities 2024-04-01 2025-03-31 13509495 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13509495 frs-bus:Director1 2024-04-01 2025-03-31 13509495 2023-03-31 13509495 2024-03-31 13509495 2023-04-01 2024-03-31 13509495 frs-core:CurrentFinancialInstruments 2024-03-31 13509495 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13509495
S23 Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of S23 Construction Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S23 Construction Limited 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 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 director of S23 Construction Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of S23 Construction Limited and state those matters that we have agreed to state to the director of S23 Construction Limited , 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 S23 Construction Limited and its director as a body for our work or for this report.
It is your duty to ensure that S23 Construction Limited 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 S23 Construction Limited . You consider that S23 Construction Limited 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 S23 Construction Limited . 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.
13 August 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 13509495
2025 2024
£ £
Fixed assets 40,053 16,883
Current assets 115,438 92,421
Prepayments and accrued income 1,099 547
Creditors: Amounts Falling Due Within One Year (39,976 ) (48,573 )
NET CURRENT ASSETS 76,561 44,395
TOTAL ASSETS LESS CURRENT LIABILITIES 116,614 61,278
Creditors: Amounts Falling Due After More Than One Year (27,860 ) (10,670 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 88,004 49,858
CAPITAL AND RESERVES 88,004 49,858

Notes

1. General Information
S23 Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13509495 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
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 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 S Vati
Director
13 August 2025