Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08805401 Mr Samuel Ridler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08805401 2023-12-31 08805401 2024-12-31 08805401 2024-01-01 2024-12-31 08805401 frs-core:CurrentFinancialInstruments 2024-12-31 08805401 frs-core:ComputerEquipment 2024-12-31 08805401 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08805401 frs-core:ComputerEquipment 2023-12-31 08805401 frs-core:FurnitureFittings 2024-12-31 08805401 frs-core:FurnitureFittings 2024-01-01 2024-12-31 08805401 frs-core:FurnitureFittings 2023-12-31 08805401 frs-core:PlantMachinery 2024-12-31 08805401 frs-core:PlantMachinery 2024-01-01 2024-12-31 08805401 frs-core:PlantMachinery 2023-12-31 08805401 frs-core:ShareCapital 2024-12-31 08805401 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08805401 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08805401 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08805401 frs-bus:SmallEntities 2024-01-01 2024-12-31 08805401 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08805401 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08805401 frs-bus:Director1 2024-01-01 2024-12-31 08805401 frs-countries:EnglandWales 2024-01-01 2024-12-31 08805401 2022-12-31 08805401 2023-12-31 08805401 2023-01-01 2023-12-31 08805401 frs-core:CurrentFinancialInstruments 2023-12-31 08805401 frs-core:ShareCapital 2023-12-31 08805401 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08805401
SAR Support Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08805401
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,089 3,089
3,089 3,089
CURRENT ASSETS
Debtors 5 19,949 20,987
Cash at bank and in hand 884 884
20,833 21,871
Creditors: Amounts Falling Due Within One Year 6 (5,785 ) (28,346 )
NET CURRENT ASSETS (LIABILITIES) 15,048 (6,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,137 (3,386 )
NET ASSETS/(LIABILITIES) 18,137 (3,386 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 18,037 (3,486 )
SHAREHOLDERS' FUNDS 18,137 (3,386)
For the year ending 31 December 2024 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 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 Samuel Ridler
Director
18 August 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
SAR Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08805401 . The registered office is The Charmwood Centre Southampton Road, Bartley, Southampton, Hampshire, SO40 2NA.
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:
Plant & Machinery 20%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 11,994 2,974 3,652 18,620
As at 31 December 2024 11,994 2,974 3,652 18,620
Depreciation
As at 1 January 2024 10,097 2,558 2,876 15,531
As at 31 December 2024 10,097 2,558 2,876 15,531
Net Book Value
As at 31 December 2024 1,897 416 776 3,089
As at 1 January 2024 1,897 416 776 3,089
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 19,949 20,987
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts - 21,769
Corporation tax 3,505 3,505
Other taxes and social security 266 266
VAT 2,014 2,014
Accruals and deferred income - 792
Director's loan account 1 1
5,785 28,346
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3