Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 20 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14742843 Mr Hao Yan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14742843 2024-03-31 14742843 2025-03-31 14742843 2024-04-01 2025-03-31 14742843 frs-core:CurrentFinancialInstruments 2025-03-31 14742843 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14742843 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14742843 frs-bus:Micro-entities 2024-04-01 2025-03-31 14742843 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14742843 frs-bus:Director1 2024-04-01 2025-03-31 14742843 frs-bus:Director1 2024-03-31 14742843 frs-bus:Director1 2025-03-31 14742843 2023-03-19 14742843 2024-03-31 14742843 2023-03-20 2024-03-31 14742843 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14742843
SF UK Consultant Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Prime TaxTrust Advisory Ltd.
SF UK Consultant Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14742843

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,658 | 4,111
Current assets |  | 650 | 64,978
Creditors: Amounts Falling Due Within One Year |  | (4,498 ) | (42,689 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,848 ) | 22,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (190 ) | 26,400
Accruals and deferred income |  | - | (25,630 )
NET (LIABILITIES)/ASSETS |  | (190 ) | 770
CAPITAL AND RESERVES |  | (190 ) | 770

## Notes

1. General Information
SF UK Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14742843 . The registered office is 11 Moorland Way, Maidenhead, SL6 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. 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 Hao Yan | 8,955 | - | 8,955 | - | -
Ms Sixing Xiang | 8,955 | - | 8,955 | - | -

The above loan is unsecured, interest free and repayable on demand.
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SF UK Consultant Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Hao Yan Director
05/12/2025