Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 19 December 2023 false 1 January 2024 31 December 2024 31 December 2024 15362715 Mr Charles Morris Mrs Rachael Ashley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15362715 2023-12-31 15362715 2024-12-31 15362715 2024-01-01 2024-12-31 15362715 frs-core:CurrentFinancialInstruments 2024-12-31 15362715 frs-core:ShareCapital 2024-12-31 15362715 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15362715 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15362715 frs-bus:SmallEntities 2024-01-01 2024-12-31 15362715 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15362715 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 15362715 frs-bus:Director1 2024-01-01 2024-12-31 15362715 frs-bus:Director2 2024-01-01 2024-12-31 15362715 frs-countries:EnglandWales 2024-01-01 2024-12-31 15362715 2023-12-18 15362715 2023-12-31 15362715 2023-12-19 2023-12-31 15362715 frs-core:CurrentFinancialInstruments 2023-12-31 15362715 frs-core:ShareCapital 2023-12-31
Registered number: 15362715
Salisbury Development Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Salisbury Development Services Ltd
Contents
Contents

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

Page 1
Salisbury Development Services Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15362715

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | (100 ) |  | (100 ) |
Cash at bank and in hand |  | 200 |  | - |
|  | 100 |  | (100 ) |
Creditors: Amounts Falling Due Within One Year | 5 | (200 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100 ) |  | (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (100 ) |  | (100 )
NET LIABILITIES |  |  | (100 ) |  | (100 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | (100 ) |  | (100 )
SHAREHOLDERS' FUNDS |  |  | (100) |  | (100)

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 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 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

Mrs Rachael Ashley Director
16/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Salisbury Development Services Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Salisbury Development Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15362715 . The registered office is Penbryn House 5 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (100) |  | (100)

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 200 |  | -

6. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | (100 ) |  | (100 )
Amount of Allotted, Called Up Share Capital | (100 ) |  | (100 )

Page 2