Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02603716 Mr Ross Marshall Mr Russell Marshall Mr Oliver Marshall Mr Robert Marshall Mr Russell Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02603716 2024-03-31 02603716 2025-03-31 02603716 2024-04-01 2025-03-31 02603716 frs-core:CurrentFinancialInstruments 2025-03-31 02603716 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02603716 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02603716 frs-bus:Micro-entities 2024-04-01 2025-03-31 02603716 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02603716 frs-bus:Director1 2024-04-01 2025-03-31 02603716 frs-bus:Director2 2024-04-01 2025-03-31 02603716 frs-bus:Director3 2024-04-01 2025-03-31 02603716 frs-bus:Director4 2024-04-01 2025-03-31 02603716 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02603716 2023-03-31 02603716 2024-03-31 02603716 2023-04-01 2024-03-31 02603716 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02603716
Salopian Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Phillips Ltd
Salopian Enterprises Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29/09/2025

Phillips Ltd
4 Pearson Road
Central Park
Telford
Shropshire
TF2 9TX
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Salopian Enterprises Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02603716

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,080,530 | 1,585,306
Current assets |  | 169,724 | 544,232
Creditors: Amounts Falling Due Within One Year |  | (146,961 ) | (124,483 )
NET CURRENT ASSETS |  | 22,763 | 419,749
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,103,293 | 2,005,055
NET ASSETS |  | 2,103,293 | 2,005,055
CAPITAL AND RESERVES |  | 2,103,293 | 2,005,055

## Notes

1. General Information
Salopian Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02603716 . The registered office is 9 College Hill, Shrewsbury, SY1 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Salopian Enterprises Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 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 Russell Marshall Director
29/09/2025

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