Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07669789 Ms Pamela Gareau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07669789 2024-06-30 07669789 2025-06-30 07669789 2024-07-01 2025-06-30 07669789 frs-core:CurrentFinancialInstruments 2025-06-30 07669789 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07669789 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07669789 frs-bus:Micro-entities 2024-07-01 2025-06-30 07669789 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07669789 frs-bus:Director1 2024-07-01 2025-06-30 07669789 2023-06-30 07669789 2024-06-30 07669789 2023-07-01 2024-06-30 07669789 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07669789
Site Mates London Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Site Mates London Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07669789

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,504 | 4,208
Current assets |  | 302,458 | 308,772
Creditors: Amounts Falling Due Within One Year |  | (1,852 ) | (1,004 )
NET CURRENT ASSETS |  | 300,606 | 307,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 304,110 | 311,976
Accruals and deferred income |  | (729 ) | (729 )
NET ASSETS |  | 303,381 | 311,247
CAPITAL AND RESERVES |  | 303,381 | 311,247

## Notes

1. General Information
Site Mates London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07669789 . The registered office is 64 Southwark Bridge Road, London, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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

Ms Pamela Gareau Director
11 September 2025