Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11378226 Mr Saleem Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11378226 2024-05-31 11378226 2025-05-31 11378226 2024-06-01 2025-05-31 11378226 frs-core:CurrentFinancialInstruments 2025-05-31 11378226 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11378226 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11378226 frs-bus:Micro-entities 2024-06-01 2025-05-31 11378226 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11378226 frs-bus:Director1 2024-06-01 2025-05-31 11378226 frs-bus:Director1 2024-05-31 11378226 frs-bus:Director1 2025-05-31 11378226 2023-05-31 11378226 2024-05-31 11378226 2023-06-01 2024-05-31 11378226 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11378226
SN COURIERS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
SN COURIERS LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11378226

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,964 | 48,705
Current assets |  | 40,117 | 35,495
Creditors: Amounts Falling Due Within One Year |  | (6,259 ) | (25,708 )
NET CURRENT ASSETS |  | 33,858 | 9,787
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,822 | 58,492
NET ASSETS |  | 72,822 | 58,492
CAPITAL AND RESERVES |  | 72,822 | 58,492

## Notes

1. General Information
SN COURIERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11378226 . The registered office is 94 Totteridge Lane, High Wycombe, HP13 7PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Saleem Butt | 19,684 | - | - | - | 18,397

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
SN COURIERS LTD
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 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 Saleem Butt Director
11/02/2026