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 14258458 Mr Sam Usher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14258458 2024-07-31 14258458 2025-07-31 14258458 2024-08-01 2025-07-31 14258458 frs-core:CurrentFinancialInstruments 2025-07-31 14258458 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14258458 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14258458 frs-bus:Micro-entities 2024-08-01 2025-07-31 14258458 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14258458 frs-bus:Director1 2024-08-01 2025-07-31 14258458 2023-07-31 14258458 2024-07-31 14258458 2023-08-01 2024-07-31 14258458 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14258458
S-Unit Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 14258458
2025 2024
£ £
Fixed assets 1,520 1,263
Current assets 25,090 33,953
Creditors: Amounts Falling Due Within One Year (10,264 ) (13,391 )
NET CURRENT ASSETS 14,826 20,562
TOTAL ASSETS LESS CURRENT LIABILITIES 16,346 21,825
NET ASSETS 16,346 21,825
CAPITAL AND RESERVES 16,346 21,825

Notes

1. General Information
S-Unit Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14258458 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  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 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 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 Sam Usher
Director
3rd October 2025