Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 29 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14900579 Mr Andrew Smith Mrs Carole McGovern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14900579 2024-05-31 14900579 2025-05-31 14900579 2024-06-01 2025-05-31 14900579 frs-core:CurrentFinancialInstruments 2025-05-31 14900579 frs-core:ComputerEquipment 2025-05-31 14900579 frs-core:ComputerEquipment 2024-06-01 2025-05-31 14900579 frs-core:ComputerEquipment 2024-05-31 14900579 frs-core:MotorVehicles 2025-05-31 14900579 frs-core:MotorVehicles 2024-06-01 2025-05-31 14900579 frs-core:MotorVehicles 2024-05-31 14900579 frs-core:PlantMachinery 2025-05-31 14900579 frs-core:PlantMachinery 2024-06-01 2025-05-31 14900579 frs-core:PlantMachinery 2024-05-31 14900579 frs-core:SharePremium 2025-05-31 14900579 frs-core:ShareCapital 2025-05-31 14900579 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14900579 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14900579 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14900579 frs-bus:SmallEntities 2024-06-01 2025-05-31 14900579 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14900579 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14900579 frs-bus:Director1 2024-06-01 2025-05-31 14900579 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 14900579 frs-core:CurrentFinancialInstruments 1 2025-05-31 14900579 frs-countries:EnglandWales 2024-06-01 2025-05-31 14900579 2023-05-28 14900579 2024-05-31 14900579 2023-05-29 2024-05-31 14900579 frs-core:CurrentFinancialInstruments 2024-05-31 14900579 frs-core:SharePremium 2024-05-31 14900579 frs-core:ShareCapital 2024-05-31 14900579 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14900579 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 14900579
S S Shopfitting And Carpentry Limited
Financial Statements
For The Year Ended 31 May 2025
S S Shopfitting And Carpentry Limited
Contents
Contents

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

Page 1
S S Shopfitting And Carpentry Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14900579

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,772 |  | 11,507
|  |  | 23,772 |  | 11,507
CURRENT ASSETS
Debtors | 5 | 1,271 |  | 35 |
Cash at bank and in hand |  | 45,544 |  | 43,307 |
|  | 46,815 |  | 43,342 |
Creditors: Amounts Falling Due Within One Year | 6 | (44,366 ) |  | (33,916 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,449 |  | 9,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,221 |  | 20,933
NET ASSETS |  |  | 26,221 |  | 20,933
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Share premium account |  |  | 15,342 |  | 15,342
Profit and Loss Account |  |  | 10,779 |  | 5,491
SHAREHOLDERS' FUNDS |  |  | 26,221 |  | 20,933

Page 1
Page 2
S S Shopfitting And Carpentry Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.
On behalf of the board

Mr Andrew Smith Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S S Shopfitting And Carpentry Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
S S Shopfitting And Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14900579 . The registered office is 4 Grand Cinema Buildings, Poole Road, Bournemouth, Dorset, BH4 9DW.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. 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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Taxation
The corporation tax expense represents the sum of the tax currently payable without providing for deferred tax.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
S S Shopfitting And Carpentry Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 June 2024 | 1,357 | 13,748 | 237 | 15,342
Additions | - | 30,237 | 264 | 30,501
Disposals | - | (13,748 ) | - | (13,748 )
As at 31 May 2025 | 1,357 | 30,237 | 501 | 32,095
Depreciation
As at 1 June 2024 | 339 | 3,437 | 59 | 3,835
Provided during the period | 255 | 7,559 | 111 | 7,925
Disposals | - | (3,437 ) | - | (3,437 )
As at 31 May 2025 | 594 | 7,559 | 170 | 8,323
Net Book Value
As at 31 May 2025 | 763 | 22,678 | 331 | 23,772
As at 1 June 2024 | 1,018 | 10,311 | 178 | 11,507

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 312 |  | -
CIS | 959 |  | 35
| 1,271 |  | 35

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,373 |  | 5,764
Other taxes and social security | 479 |  | 479
VAT | 12,816 |  | 6,449
NatWest card | 9,162 |  | 10,007
Accruals and deferred income | 1,199 |  | 6,866
Director's loan account | 16,337 |  | 4,351
| 44,366 |  | 33,916

7. Share Capital

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

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