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 13120307 Mr Ben Martin Mr Keith Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13120307 2024-03-31 13120307 2025-03-31 13120307 2024-04-01 2025-03-31 13120307 frs-core:CurrentFinancialInstruments 2025-03-31 13120307 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13120307 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13120307 frs-bus:Micro-entities 2024-04-01 2025-03-31 13120307 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13120307 frs-bus:Director1 2024-04-01 2025-03-31 13120307 frs-bus:Director1 2024-03-31 13120307 frs-bus:Director1 2025-03-31 13120307 frs-bus:Director2 2024-04-01 2025-03-31 13120307 frs-bus:Director2 2024-03-31 13120307 frs-bus:Director2 2025-03-31 13120307 2023-03-31 13120307 2024-03-31 13120307 2023-04-01 2024-03-31 13120307 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13120307
Southern Softflow Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Southern Softflow Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13120307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,629 | 27,919
Current assets |  | 27,007 | 18,704
Creditors: Amounts Falling Due Within One Year |  | (29,063 ) | (29,371 )
NET CURRENT LIABILITIES |  | (2,056 ) | (10,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,573 | 17,252
Accruals and deferred income |  | (1,015 ) | (925 )
NET ASSETS |  | 17,558 | 16,327
CAPITAL AND RESERVES |  | 17,558 | 16,327

## Notes

1. General Information
Southern Softflow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120307 . The registered office is Unit 7 Oak Field Road, Axis 31, Woolsbridge Industrial Park, Three Legged Cross, Wimborne, BH21 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 Ben Martin | 217 | - | - | - | -
Mr Keith Martin | 218 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Southern Softflow 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 Ben Martin Director
13/10/2025