Acorah Software Products - Accounts Production16.5.460falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 2025NI631152Mr Neil Coleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6311522024-05-31NI6311522025-05-31NI6311522024-06-012025-05-31NI631152frs-core:CurrentFinancialInstruments2025-05-31NI631152frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-31NI631152frs-bus:FilletedAccounts2024-06-012025-05-31NI631152frs-bus:Micro-entities2024-06-012025-05-31NI631152frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-31NI631152frs-bus:Director12024-06-012025-05-31NI6311522023-05-31NI6311522024-05-31NI6311522023-06-012024-05-31NI631152frs-core:CurrentFinancialInstruments2024-05-31
Registered number: NI631152
SOC Design Solutions Limited
Financial Statements
For The Year Ended 31 May 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
SOC Design Solutions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI631152
2025
2024
£
£
Current assets
168,707
146,116
Creditors: Amounts Falling Due Within One Year
(13,763)
(16,406)
NET CURRENT ASSETS
154,944
129,710
TOTAL ASSETS LESS CURRENT LIABILITIES
154,944
129,710
NET ASSETS
154,944
129,710
CAPITAL AND RESERVES
154,944
129,710
Notes
1.General Information
SOC Design Solutions Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI631152. The registered office is 1 Bennet Wood, Helens Bay, Bangor, County Down, BT19 1JX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
21
For the year ending 31 May 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.