Acorah Software Products - Accounts Production 16.8.200 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 03588490 Mr C P Brown Mr C Brown true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03588490 2024-10-31 03588490 2025-10-31 03588490 2024-11-01 2025-10-31 03588490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 03588490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 03588490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 03588490 frs-core:ShareCapital 2025-10-31 03588490 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 03588490 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03588490 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03588490 frs-bus:SmallEntities 2024-11-01 2025-10-31 03588490 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 03588490 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03588490 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03588490 1 2024-11-01 2025-10-31 03588490 frs-bus:Director1 2024-11-01 2025-10-31 03588490 frs-countries:EnglandWales 2024-11-01 2025-10-31 03588490 2023-10-31 03588490 2024-10-31 03588490 2023-11-01 2024-10-31 03588490 frs-core:ShareCapital 2024-10-31 03588490 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 03588490
South Yorkshire Group Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
South Yorkshire Group Limited
Contents
Contents

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

Page 1
South Yorkshire Group Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03588490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 416,845 |  | 416,845
|  |  | 416,845 |  | 416,845
CURRENT ASSETS
Cash at bank and in hand |  | 98 |  | 98 |
|  | 98 |  | 98 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 98 |  | 98
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 416,943 |  | 416,943
NET ASSETS |  |  | 416,943 |  | 416,943
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 416,843 |  | 416,843
SHAREHOLDERS' FUNDS |  |  | 416,943 |  | 416,943

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr C P Brown Director
22/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
South Yorkshire Group Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
South Yorkshire Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03588490 . The registered office is Wentworth Industrial Estate Wentworth Way, Tankersley, Barnsley, South Yorkshire, S75 3DH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 535,921
As at 31 October 2025 | 535,921
Depreciation
As at 1 November 2024 | 119,076
As at 31 October 2025 | 119,076
Net Book Value
As at 31 October 2025 | 416,845
As at 1 November 2024 | 416,845

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Newco Developments (South Yorkshire) Ltd . Newco Developments (South Yorkshire) Ltd was incorporated in England. The ultimate controlling party is Mr C Brown who controls 88% of the shares of Newco Developments (South Yorkshire) Ltd .
Page 2