Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12542331 Mr Samuel Corfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12542331 2024-04-30 12542331 2025-04-30 12542331 2024-05-01 2025-04-30 12542331 frs-core:CurrentFinancialInstruments 2025-04-30 12542331 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12542331 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12542331 frs-bus:Micro-entities 2024-05-01 2025-04-30 12542331 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12542331 frs-bus:Director1 2024-05-01 2025-04-30 12542331 frs-bus:Director1 2024-04-30 12542331 frs-bus:Director1 2025-04-30 12542331 2023-04-30 12542331 2024-04-30 12542331 2023-05-01 2024-04-30 12542331 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12542331
S Corfield Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Unity Accountancy
S Corfield Construction Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12542331

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 760 | 27
Current assets |  | 13,302 | 16,607
Creditors: Amounts Falling Due Within One Year |  | (12,977 ) | (9,052 )
NET CURRENT ASSETS |  | 325 | 7,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,085 | 7,582
NET ASSETS |  | 1,085 | 7,582
CAPITAL AND RESERVES |  | 1,085 | 7,582

## Notes

1. General Information
S Corfield Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12542331 . The registered office is 8 Station Road, Llanelli, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Corfield | 9,836 | - | - | - | 9,923

The above loan is unsecured, interest free and repayable on demand.
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S Corfield Construction Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Samuel Corfield Director
23/01/2026