Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 21 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15087351 I W Thompson H Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15087351 2024-08-31 15087351 2025-08-31 15087351 2024-09-01 2025-08-31 15087351 frs-core:CurrentFinancialInstruments 2025-08-31 15087351 frs-core:Non-currentFinancialInstruments 2025-08-31 15087351 frs-core:ShareCapital 2025-08-31 15087351 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15087351 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15087351 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15087351 frs-bus:SmallEntities 2024-09-01 2025-08-31 15087351 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15087351 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15087351 frs-bus:Director1 2024-09-01 2025-08-31 15087351 frs-bus:Director2 2024-09-01 2025-08-31 15087351 frs-countries:EnglandWales 2024-09-01 2025-08-31 15087351 2023-08-20 15087351 2024-08-31 15087351 2023-08-21 2024-08-31 15087351 frs-core:CurrentFinancialInstruments 2024-08-31 15087351 frs-core:Non-currentFinancialInstruments 2024-08-31 15087351 frs-core:ShareCapital 2024-08-31 15087351 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15087351
Sx-Ac Ltd
Financial Statements
For The Year Ended 31 August 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court, Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Sx-Ac Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sx-Ac Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15087351

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 110,041 |  | 113,043 |
Cash at bank and in hand |  | - |  | 227 |
|  | 110,041 |  | 113,270 |
Creditors: Amounts Falling Due Within One Year | 5 | (38,341 ) |  | (52,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 71,700 |  | 61,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 71,700 |  | 61,194
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (40,388 ) |  | (40,388 )
NET ASSETS |  |  | 31,312 |  | 20,806
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 31,310 |  | 20,804
SHAREHOLDERS' FUNDS |  |  | 31,312 |  | 20,806

Page 1
Page 2
Sx-Ac Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

I W Thompson Director
24 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sx-Ac Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Sx-Ac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15087351 . The registered office is 18 Flawn Way, Eynesbury, St. Neots, PE19 2JT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 110,041 |  | 113,043

Page 3
Page 4
Sx-Ac Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,501
Other creditors | 465 |  | 1,134
Taxation and social security | 37,876 |  | 48,441
| 38,341 |  | 52,076

6. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 40,388 |  | 40,388

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Related Party Transactions
Included in other debtors is an amount owed to the company by the directors of £80,818 (2024: £84,518). The loan is repayable on demand, and interest is charged at 2.25% p.a.
Included in Creditors due after one year is an amount of £40,388 (2024: £40,388) owed to Aviation Network Group Ltd, a company owned and controlled by one of the directors.
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