Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10346103 Mrs Seema Memon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10346103 2024-08-31 10346103 2025-08-31 10346103 2024-09-01 2025-08-31 10346103 frs-core:CurrentFinancialInstruments 2025-08-31 10346103 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10346103 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10346103 frs-bus:Micro-entities 2024-09-01 2025-08-31 10346103 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10346103 frs-bus:Director1 2024-09-01 2025-08-31 10346103 2023-08-31 10346103 2024-08-31 10346103 2023-09-01 2024-08-31 10346103 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10346103
S.Memon Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Elkington Mckay
S.Memon Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10346103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 843 | 991
Current assets |  | 95,076 | 58,238
Creditors: Amounts Falling Due Within One Year |  | (24,703 ) | (34,092 )
NET CURRENT ASSETS |  | 70,373 | 24,146
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,216 | 25,137
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 69,416 | 23,337
CAPITAL AND RESERVES |  | 69,416 | 23,337

## Notes

1. General Information
S.Memon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10346103 . The registered office is 10 Keeper Hill Drive, Hampton Heights, Peterborough, PE7 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 her 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

Mrs Seema Memon Director
10/11/2025