Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 11 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15342376 Mr Andrew WHITECROSS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15342376 2024-12-31 15342376 2025-12-31 15342376 2025-01-01 2025-12-31 15342376 frs-core:CurrentFinancialInstruments 2025-12-31 15342376 frs-core:ShareCapital 2025-12-31 15342376 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15342376 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15342376 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 15342376 frs-bus:SmallEntities 2025-01-01 2025-12-31 15342376 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15342376 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15342376 frs-core:UnlistedNon-exchangeTraded 2025-12-31 15342376 frs-core:UnlistedNon-exchangeTraded 2024-12-31 15342376 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 15342376 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 15342376 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 15342376 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15342376 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 15342376 frs-bus:Director1 2025-01-01 2025-12-31 15342376 frs-core:CurrentFinancialInstruments 1 2025-12-31 15342376 frs-core:CurrentFinancialInstruments 2 2025-12-31 15342376 frs-core:CurrentFinancialInstruments 3 2025-12-31 15342376 frs-countries:EnglandWales 2025-01-01 2025-12-31 15342376 2023-12-10 15342376 2024-12-31 15342376 2023-12-11 2024-12-31 15342376 frs-core:CurrentFinancialInstruments 2024-12-31 15342376 frs-core:ShareCapital 2024-12-31 15342376 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15342376 frs-core:CurrentFinancialInstruments 1 2024-12-31 15342376 frs-core:CurrentFinancialInstruments 2 2024-12-31 15342376 frs-core:CurrentFinancialInstruments 3 2024-12-31
Registered number: 15342376
S&S Inns Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
More Than Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 15342376
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 201 -
201 -
CURRENT ASSETS
Debtors 5 - 1
- 1
Creditors: Amounts Falling Due Within One Year 6 (788 ) -
NET CURRENT ASSETS (LIABILITIES) (788 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (587 ) 1
NET (LIABILITIES)/ASSETS (587 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (588 ) -
SHAREHOLDERS' FUNDS (587) 1
For the year ending 31 December 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 for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew WHITECROSS
Director
09/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
S&S Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15342376 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 -
Additions 201
As at 31 December 2025 201
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 201
As at 1 January 2025 -
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Director's loan account - 1
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
S&S One Birmingham Limited (Subsidiary) 100 -
S&G Birmingham Limited (Subsidiary) 100 -
T&S Birmingham Limited (Subsidiary) 1 -
Director's loan account 587 -
788 -
7. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2