Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11769555 Mr Kevin Pluckrose Mrs Sarah Pluckrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11769555 2024-01-31 11769555 2025-01-31 11769555 2024-02-01 2025-01-31 11769555 frs-core:CurrentFinancialInstruments 2025-01-31 11769555 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11769555 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11769555 frs-bus:Micro-entities 2024-02-01 2025-01-31 11769555 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11769555 frs-bus:Director1 2024-02-01 2025-01-31 11769555 frs-bus:Director1 2024-01-31 11769555 frs-bus:Director1 2025-01-31 11769555 frs-bus:Director2 2024-02-01 2025-01-31 11769555 frs-bus:Director2 2024-01-31 11769555 frs-bus:Director2 2025-01-31 11769555 2023-01-31 11769555 2024-01-31 11769555 2023-02-01 2024-01-31 11769555 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11769555
Southern Construction Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11769555
2025 2024
£ £
Fixed assets 692 1,086
Current assets 15,316 15,673
Creditors: Amounts Falling Due Within One Year (751 ) (3,168 )
NET CURRENT ASSETS 14,565 12,505
TOTAL ASSETS LESS CURRENT LIABILITIES 15,257 13,591
Accruals and deferred income (250 ) -
NET ASSETS 15,007 13,591
CAPITAL AND RESERVES 15,007 13,591

Notes

1. General Information
Southern Construction Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11769555 . The registered office is 9, Lucastes Ave, Haywards Heath, RH16 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Kevin Pluckrose 226 - 282 - (56 )
Mrs Sarah Pluckrose 226 - 282 - (56 )
The above loan is unsecured, interest free and repayable on demand.
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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 Kevin Pluckrose
Director
Mrs Sarah Pluckrose
Director
26/08/2025