Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 NI645328 Mr Connor Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645328 2024-04-30 NI645328 2025-04-30 NI645328 2024-05-01 2025-04-30 NI645328 frs-core:CurrentFinancialInstruments 2025-04-30 NI645328 frs-core:ShareCapital 2025-04-30 NI645328 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI645328 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 NI645328 frs-bus:SmallEntities 2024-05-01 2025-04-30 NI645328 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI645328 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI645328 frs-bus:Director1 2024-05-01 2025-04-30 NI645328 frs-countries:NorthernIreland 2024-05-01 2025-04-30 NI645328 2023-04-30 NI645328 2024-04-30 NI645328 2023-05-01 2024-04-30 NI645328 frs-core:CurrentFinancialInstruments 2024-04-30 NI645328 frs-core:ShareCapital 2024-04-30
Registered number: NI645328
SFS Rotational Moulding Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
SFS Rotational Moulding Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
SFS Rotational Moulding Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: NI645328

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Connor Simms Director
07/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SFS Rotational Moulding Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
SFS Rotational Moulding Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645328 . The registered office is 2 Main Street, Mountnorris, Armagh, BT60 2TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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