Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12720887 D Roffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720887 2024-07-31 12720887 2025-07-31 12720887 2024-08-01 2025-07-31 12720887 frs-core:CurrentFinancialInstruments 2025-07-31 12720887 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12720887 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12720887 frs-bus:Micro-entities 2024-08-01 2025-07-31 12720887 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12720887 frs-bus:Director1 2024-08-01 2025-07-31 12720887 2023-07-31 12720887 2024-07-31 12720887 2023-08-01 2024-07-31 12720887 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12720887
Segment Innovation Ltd
Financial Statements
For The Year Ended 31 July 2025
Brooks Carling Accountants Ltd
Reporting accountants
The Studio, 1 Canons Lane
Burgh Heath
KT20 6DP
Segment Innovation Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12720887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,043 | 16,348
Creditors: Amounts Falling Due Within One Year |  | (12,073 ) | (8,071 )
NET CURRENT ASSETS |  | 11,970 | 8,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,970 | 8,277
Accruals and deferred income |  | (1,460 ) | (1,456 )
NET ASSETS |  | 10,510 | 6,821
CAPITAL AND RESERVES |  | 10,510 | 6,821

## Notes

1. General Information
Segment Innovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12720887 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

D Roffey Director
2 October 2025