Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11482232 Mr Kevin Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11482232 2024-07-31 11482232 2025-07-31 11482232 2024-08-01 2025-07-31 11482232 frs-core:CurrentFinancialInstruments 2025-07-31 11482232 frs-core:Non-currentFinancialInstruments 2025-07-31 11482232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 11482232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 11482232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 11482232 frs-core:ShareCapital 2025-07-31 11482232 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11482232 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11482232 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11482232 frs-bus:SmallEntities 2024-08-01 2025-07-31 11482232 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11482232 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11482232 frs-bus:Director1 2024-08-01 2025-07-31 11482232 frs-countries:EnglandWales 2024-08-01 2025-07-31 11482232 2023-07-31 11482232 2024-07-31 11482232 2023-08-01 2024-07-31 11482232 frs-core:CurrentFinancialInstruments 2024-07-31 11482232 frs-core:Non-currentFinancialInstruments 2024-07-31 11482232 frs-core:ShareCapital 2024-07-31 11482232 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11482232
SSP And LA Limited
Financial Statements
For The Year Ended 31 July 2025
SSP And LA Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
SSP And LA Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11482232

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 385,199 |  | 385,199
|  |  | 385,199 |  | 385,199
CURRENT ASSETS
Cash at bank and in hand |  | 23,690 |  | 23,690 |
|  | 23,690 |  | 23,690 |
Creditors: Amounts Falling Due Within One Year | 5 | (314,685 ) |  | (314,685 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (290,995 ) |  | (290,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 94,204 |  | 94,204
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (76,648 ) |  | (76,648 )
NET ASSETS |  |  | 17,556 |  | 17,556
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 17,555 |  | 17,555
SHAREHOLDERS' FUNDS |  |  | 17,556 |  | 17,556

Page 1
Page 2
SSP And LA Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Kevin Wilson Director
05/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
SSP And LA Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
SSP And LA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11482232 . The registered office is 68 Simonside Hall, South Shields, NE34 9DD.
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:

Freehold | No depreciation provided

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 385,199
As at 31 July 2025 | 385,199
Net Book Value
As at 31 July 2025 | 385,199
As at 1 August 2024 | 385,199

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,409 |  | 3,409
Corporation tax | 2,681 |  | 2,681
Accruals and deferred income | 540 |  | 540
Director's loan account | 308,055 |  | 308,055
| 314,685 |  | 314,685

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 76,648 |  | 76,648

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3