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 09580652 Mr Stephen Carmichael Mr Dean Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09580652 2024-03-31 09580652 2025-03-31 09580652 2024-04-01 2025-03-31 09580652 frs-core:CurrentFinancialInstruments 2025-03-31 09580652 frs-core:Non-currentFinancialInstruments 2025-03-31 09580652 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09580652 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09580652 frs-bus:Micro-entities 2024-04-01 2025-03-31 09580652 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09580652 frs-bus:Director1 2024-04-01 2025-03-31 09580652 frs-bus:Director2 2024-04-01 2025-03-31 09580652 2023-03-31 09580652 2024-03-31 09580652 2023-04-01 2024-03-31 09580652 frs-core:CurrentFinancialInstruments 2024-03-31 09580652 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09580652
S&L Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
S&L Civil Engineering Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09580652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 113,145 | 96,277
Current assets |  | 99,913 | 73,473
Creditors: Amounts Falling Due Within One Year |  | (87,932 ) | (89,223 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,981 | (15,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,126 | 80,527
Creditors: Amounts Falling Due After More Than One Year |  | (62,980 ) | (44,977 )
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 61,696 | 35,100
CAPITAL AND RESERVES |  | 61,696 | 35,100

## Notes

1. General Information
S&L Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09580652 . The registered office is 9 Station Avenue, Esh Winning, Durham, Co. Durham, DH7 9HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Dean Turnbull Director
12th November 2025