Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13482449 Mr Sam Smith Ms Tina Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13482449 2024-06-30 13482449 2025-06-30 13482449 2024-07-01 2025-06-30 13482449 frs-core:CurrentFinancialInstruments 2025-06-30 13482449 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13482449 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13482449 frs-bus:Micro-entities 2024-07-01 2025-06-30 13482449 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13482449 frs-bus:Director1 2024-07-01 2025-06-30 13482449 frs-bus:Director1 2024-06-30 13482449 frs-bus:Director1 2025-06-30 13482449 frs-bus:Director2 2024-07-01 2025-06-30 13482449 2023-06-30 13482449 2024-06-30 13482449 2023-07-01 2024-06-30 13482449 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13482449
SOS Carpentry & Bespoke Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
SOS Carpentry & Bespoke Joinery Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 13482449

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,114 | 1,485
Current assets |  | 15,453 | 17,317
Creditors: Amounts Falling Due Within One Year |  | (10,359 ) | (7,509 )
NET CURRENT ASSETS |  | 5,094 | 9,808
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,208 | 11,293
Accruals and deferred income |  | (6,207 ) | (11,282 )
NET ASSETS |  | 1 | 11
CAPITAL AND RESERVES |  | 1 | 11

## Notes

1. General Information
SOS Carpentry & Bespoke Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13482449 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Smith | 8,813 | 863 | - | - | 9,676

The above loan is unsecured, interest free and repayable on demand.
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SOS Carpentry & Bespoke Joinery Ltd
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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 Sam Smith Director
11th November 2025