Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09773726 Mrs H J Soal Mr J S Soal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09773726 2024-09-30 09773726 2025-09-30 09773726 2024-10-01 2025-09-30 09773726 frs-core:CurrentFinancialInstruments 2025-09-30 09773726 frs-core:Non-currentFinancialInstruments 2025-09-30 09773726 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09773726 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09773726 frs-bus:Micro-entities 2024-10-01 2025-09-30 09773726 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09773726 frs-bus:Director1 2024-10-01 2025-09-30 09773726 frs-bus:Director1 2024-09-30 09773726 frs-bus:Director1 2025-09-30 09773726 frs-bus:Director2 2024-10-01 2025-09-30 09773726 frs-bus:Director2 2024-09-30 09773726 frs-bus:Director2 2025-09-30 09773726 2023-09-30 09773726 2024-09-30 09773726 2023-10-01 2024-09-30 09773726 frs-core:CurrentFinancialInstruments 2024-09-30 09773726 frs-core:Non-currentFinancialInstruments 2024-09-30
Soal Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Soal Solutions Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09773726

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,522 | 15,700
Current assets |  | 65,709 | 45,523
Prepayments and accrued income |  | 3,826 | 10,545
Creditors: Amounts Falling Due Within One Year |  | (63,392 ) | (53,582 )
NET CURRENT ASSETS |  | 6,143 | 2,486
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,665 | 18,186
Creditors: Amounts Falling Due After More Than One Year |  | (7,647 ) | (15,691 )
Accruals and deferred income |  | (880 ) | (880 )
NET ASSETS |  | 6,138 | 1,615
CAPITAL AND RESERVES |  | 6,138 | 1,615

## Notes

1. General Information
Soal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09773726 . The registered office is 17 Meadow Close Meadow Close, Liphook, GU30 7BJ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs H J Soal | 4,631 | 60,419 | 51,221 | - | 13,829
Mr J S Soal | 4,631 | 60,419 | 51,221 | - | 13,829

The above loan is unsecure, repayable on demand and interest charged at the HMRC offical rate.
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Soal Solutions Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mrs H J Soal Director
4 December 2025