Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10828082 Mr Stuart Mallin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10828082 2024-06-30 10828082 2025-06-30 10828082 2024-07-01 2025-06-30 10828082 frs-core:CurrentFinancialInstruments 2025-06-30 10828082 frs-core:Non-currentFinancialInstruments 2025-06-30 10828082 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10828082 frs-bus:FullAccounts 2024-07-01 2025-06-30 10828082 frs-bus:Micro-entities 2024-07-01 2025-06-30 10828082 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10828082 frs-bus:Director1 2024-07-01 2025-06-30 10828082 2023-06-30 10828082 2024-06-30 10828082 2023-07-01 2024-06-30 10828082 frs-core:CurrentFinancialInstruments 2024-06-30 10828082 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10828082
S Mallin Access & Fabrication Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Stuart Mallin
Company Number 10828082
Registered Office 21 Pennine View
Carlisle
CA1 3GX
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
01/08/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 103,193 85,698
Cost of raw materials and consumables (2,064 ) (1,918 )
Staff costs (57,701 ) (32,076 )
Other charges (16,160 ) (16,225 )
PROFIT BEFORE TAXATION 27,268 35,479
Tax (4,299 ) (5,666 )
NET PROFIT 22,969 29,813
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 14,478 14,478
Current assets 68,662 54,072
Creditors: Amounts Falling Due Within One Year (8,231 ) (7,406 )
NET CURRENT ASSETS 60,431 46,666
TOTAL ASSETS LESS CURRENT LIABILITIES 74,909 61,144
Creditors: Amounts Falling Due After More Than One Year (39,531 ) (34,419 )
NET ASSETS 35,378 26,725
CAPITAL AND RESERVES 35,378 26,725

Notes

1. General Information
S Mallin Access & Fabrication Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10828082 . The registered office is 21 Pennine View, Carlisle, CA1 3GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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.
On behalf of the board
Mr Stuart Mallin
Director
01/08/2025
Page 4