Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10837704 Mr Stevan Storey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10837704 2024-03-31 10837704 2025-03-31 10837704 2024-04-01 2025-03-31 10837704 frs-core:CurrentFinancialInstruments 2025-03-31 10837704 frs-core:Non-currentFinancialInstruments 2025-03-31 10837704 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10837704 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10837704 frs-bus:Micro-entities 2024-04-01 2025-03-31 10837704 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10837704 frs-bus:Director1 2024-04-01 2025-03-31 10837704 frs-bus:Director1 2024-03-31 10837704 frs-bus:Director1 2025-03-31 10837704 2023-03-31 10837704 2024-03-31 10837704 2023-04-01 2024-03-31 10837704 frs-core:CurrentFinancialInstruments 2024-03-31 10837704 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10837704
SS Construction (NE) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10837704
2025 2024
£ £
Fixed assets 23,453 28,502
Current assets 19,494 13,137
Creditors: Amounts Falling Due Within One Year (28,514 ) (9,474 )
NET CURRENT ASSETS (LIABILITIES) (9,020 ) 3,663
TOTAL ASSETS LESS CURRENT LIABILITIES 14,433 32,165
Creditors: Amounts Falling Due After More Than One Year (14,414 ) (22,850 )
NET ASSETS 19 9,315
CAPITAL AND RESERVES 19 9,315

Notes

1. General Information
SS Construction (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10837704 . The registered office is 38 South View, Ushaw Moor, Durham, Co. Durham, DH7 7PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 1
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Stevan Storey 5,356 41,515 36,303 - 10,568
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stevan Storey
Director
2nd October 2025