Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12021367 Mr S J Brennan Mr J Finnigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021367 2024-05-31 12021367 2025-05-31 12021367 2024-06-01 2025-05-31 12021367 frs-core:CurrentFinancialInstruments 2025-05-31 12021367 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12021367 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12021367 frs-bus:Micro-entities 2024-06-01 2025-05-31 12021367 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12021367 frs-bus:Director1 2024-06-01 2025-05-31 12021367 frs-bus:Director1 2024-05-31 12021367 frs-bus:Director1 2025-05-31 12021367 frs-bus:Director2 2024-06-01 2025-05-31 12021367 frs-bus:Director2 2024-05-31 12021367 frs-bus:Director2 2025-05-31 12021367 2023-05-31 12021367 2024-05-31 12021367 2023-06-01 2024-05-31 12021367 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12021367
Steel & Form Ltd
Financial Statements
For The Year Ended 31 May 2025
AM & Company
Steel & Form Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12021367

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,416 | 4,832
Current assets |  | 67,555 | 67,870
Creditors: Amounts Falling Due Within One Year |  | (40,414 ) | (46,472 )
NET CURRENT ASSETS |  | 27,141 | 21,398
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,557 | 26,230
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 28,707 | 25,380
CAPITAL AND RESERVES |  | 28,707 | 25,380

## Notes

1. General Information
Steel & Form Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12021367 . The registered office is 5 King Edward Close, , Worthing, , England, , BN14 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 S J Brennan | (7,814 ) | - | 996 | - | (5,901 )
Mr J Finnigan | (10,000 ) | 1,312 | - | - | (11,312 )

The above loan is unsecured, interest free and repayable on demand.
4. Directors Advances, Credits and Guarantees
At the end of the financial year the company owed the director £2,546 (2021: the directors owed the company £4,882)
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Steel & Form 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S J Brennan Director
21/07/2025