Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10425621 Mr Darren Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10425621 2024-03-31 10425621 2025-03-31 10425621 2024-04-01 2025-03-31 10425621 frs-core:CurrentFinancialInstruments 2025-03-31 10425621 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10425621 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10425621 frs-bus:Micro-entities 2024-04-01 2025-03-31 10425621 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10425621 frs-bus:Director1 2024-04-01 2025-03-31 10425621 2023-03-31 10425621 2024-03-31 10425621 2023-04-01 2024-03-31 10425621 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10425621
S & H Control Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10425621
2025 2024
£ £
Fixed assets 320,461 339,677
Current assets 158,776 221,295
Creditors: Amounts Falling Due Within One Year - (23,272 )
NET CURRENT ASSETS 158,776 198,023
TOTAL ASSETS LESS CURRENT LIABILITIES 479,237 537,700
Accruals and deferred income (1,000 ) (500 )
NET ASSETS 478,237 537,200
CAPITAL AND RESERVES 478,237 537,200

Notes

1. General Information
S & H Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10425621 . The registered office is Unit 2 Alexander Court, Hazelford Way, Newstead, Nottinghamshire, NG15 0DQ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Darren Hunt
Director
17/09/2025