Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06275108 Mrs T T Martin Mr M T Hougham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06275108 2024-07-31 06275108 2025-07-31 06275108 2024-08-01 2025-07-31 06275108 frs-core:CurrentFinancialInstruments 2025-07-31 06275108 frs-core:PlantMachinery 2024-08-01 2025-07-31 06275108 frs-core:ShareCapital 2025-07-31 06275108 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06275108 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06275108 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06275108 frs-bus:SmallEntities 2024-08-01 2025-07-31 06275108 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06275108 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06275108 frs-bus:Director1 2024-08-01 2025-07-31 06275108 frs-bus:Director2 2024-08-01 2025-07-31 06275108 frs-countries:EnglandWales 2024-08-01 2025-07-31 06275108 2023-07-31 06275108 2024-07-31 06275108 2023-08-01 2024-07-31 06275108 frs-core:CurrentFinancialInstruments 2024-07-31 06275108 frs-core:ShareCapital 2024-07-31 06275108 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06275108
Saltimbocca Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Saltimbocca Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Saltimbocca Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06275108

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,447 |  | 8,570 |
|  | 4,447 |  | 8,570 |
Creditors: Amounts Falling Due Within One Year | 4 | (686 ) |  | (1,242 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,761 |  | 7,328
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,761 |  | 7,328
NET ASSETS |  |  | 3,761 |  | 7,328
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 2,761 |  | 6,328
SHAREHOLDERS' FUNDS |  |  | 3,761 |  | 7,328

Page 1
Page 2
Saltimbocca Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 T T Martin Director | Mr M T Hougham Director
05/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Saltimbocca Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Saltimbocca Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06275108 . The registered office is 23 Earsham Street, Bungay, Suffolk, NR35 1AF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | 444
Directors' loan accounts | 206 |  | 798
| 686 |  | 1,242

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3