Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 10 July 2024 31 July 2025 31 July 2025 15829871 Mr A J Roberts Mrs L Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15829871 2024-07-09 15829871 2025-07-31 15829871 2024-07-10 2025-07-31 15829871 frs-core:CurrentFinancialInstruments 2025-07-31 15829871 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15829871 frs-bus:FilletedAccounts 2024-07-10 2025-07-31 15829871 frs-bus:Micro-entities 2024-07-10 2025-07-31 15829871 frs-bus:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15829871 frs-bus:Director1 2024-07-10 2025-07-31 15829871 frs-bus:Director1 2024-07-09 15829871 frs-bus:Director1 2025-07-31 15829871 frs-bus:Director2 2024-07-10 2025-07-31
Registered number: 15829871
South Garth Ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
The Tax Lounge York Ltd
South Garth Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15829871

| 31 July 2025
--- | ---
|  | £
Current assets |  | 346
Creditors: Amounts Falling Due Within One Year |  | (47 )
NET CURRENT ASSETS |  | 299
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 299
Accruals and deferred income |  | (360 )
NET LIABILITIES |  | (61 )
CAPITAL AND RESERVES |  | (61 )

## Notes

1. General Information
South Garth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15829871 . The registered office is 18 Westfield Road, Tockwith, York, YO26 7PY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A J Roberts | - | 1,160 | 820 | - | 340

The above loan is unsecured, interest free and repayable on demand.
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South Garth Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 A J Roberts Director
9 February 2026