Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08414746 Mr G Davies Mrs J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08414746 2024-03-31 08414746 2025-03-31 08414746 2024-04-01 2025-03-31 08414746 frs-core:CurrentFinancialInstruments 2025-03-31 08414746 frs-core:Non-currentFinancialInstruments 2025-03-31 08414746 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08414746 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08414746 frs-bus:Micro-entities 2024-04-01 2025-03-31 08414746 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08414746 frs-bus:Director1 2024-04-01 2025-03-31 08414746 frs-bus:Director1 2024-03-31 08414746 frs-bus:Director1 2025-03-31 08414746 frs-bus:Director2 2024-04-01 2025-03-31 08414746 2022-12-31 08414746 2024-03-31 08414746 2023-01-01 2024-03-31 08414746 frs-core:CurrentFinancialInstruments 2024-03-31 08414746 frs-core:Non-currentFinancialInstruments 2024-03-31 08414746 frs-core:WithinOneYear 2024-03-31
Registered number: 08414746
South Coast Mortgage Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08414746
31 March 2025 31 March 2024
£ £
Current assets 53,862 72,507
Creditors: Amounts Falling Due Within One Year (39,650 ) (46,865 )
NET CURRENT ASSETS 14,212 25,642
TOTAL ASSETS LESS CURRENT LIABILITIES 14,212 25,642
Creditors: Amounts Falling Due After More Than One Year (20,477 ) (24,857 )
Accruals and deferred income (1,015 ) (264 )
NET (LIABILITIES)/ASSETS (7,280 ) 521
CAPITAL AND RESERVES (7,280 ) 521

Notes

1. General Information
South Coast Mortgage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08414746 . The registered office is 192 South East Road , Southampton, Hampshire, SO19 8LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 31 March 2024
£ £
Not later than one year - 6,400
- 6,400
4. 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 G Davies 27,979 28,786 (18,795 ) - 37,970
The above loan is unsecured, interest has been charged at 2.25% and is repayable on demand.
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5. Going Concern
We confirm that, in our opinion, the company’s financial statements should be prepared on the going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company’s needs. In reaching this conclusion, we have taken into account all relevant matters of which we are aware, including the availability of working capital and have considered a future period of at least one year from the date on which the financial statements will be approved.
We confirm that the accounts have been prepared on a going concern basis as the directors confirm they will be introducing funds personally into the company to ensure the company can repay its liabilities.
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 G Davies
Director
2 December 2025