Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13802033 P Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802033 2024-09-30 13802033 2025-09-30 13802033 2024-10-01 2025-09-30 13802033 frs-core:CurrentFinancialInstruments 2025-09-30 13802033 frs-core:Non-currentFinancialInstruments 2025-09-30 13802033 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13802033 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13802033 frs-bus:Micro-entities 2024-10-01 2025-09-30 13802033 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13802033 frs-bus:Director1 2024-10-01 2025-09-30 13802033 2023-09-30 13802033 2024-09-30 13802033 2023-10-01 2024-09-30 13802033 frs-core:CurrentFinancialInstruments 2024-09-30 13802033 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13802033
Social Folk Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Social Folk Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | P Clayton
Company Number | 13802033
Registered Office | Croft Myl
| West Parade
| Halifax
| HX1 2EQ
Accountants | Tidal Accounting Limited
| Radley House
| Richardshaw Road
| Leeds
| LS28 6LE

Page 1
Social Folk Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13802033

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,419 | 11,878
Current assets |  | 22,804 | 27,289
Creditors: Amounts Falling Due Within One Year |  | (21,414 ) | (23,511 )
NET CURRENT ASSETS |  | 1,390 | 3,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,809 | 15,656
Creditors: Amounts Falling Due After More Than One Year |  | (7,463 ) | (7,636 )
Accruals and deferred income |  | (5,136 ) | (7,000 )
NET ASSETS |  | 210 | 1,020
CAPITAL AND RESERVES |  | 210 | 1,020

## Notes

1. General Information
Social Folk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13802033 . The registered office is Croft Myl, West Parade, Halifax, HX1 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 6)
4 6
For the year ending 30 September 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 her 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

P Clayton Director
11/02/2026