Acorah Software Products - Accounts Production 16.6.920 true true false 3 September 2024 30 September 2025 30 September 2025 15931940 Mr M P Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15931940 2024-09-02 15931940 2025-09-30 15931940 2024-09-03 2025-09-30 15931940 frs-core:ShareCapital 2025-09-30 15931940 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15931940 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15931940 frs-bus:SmallEntities 2024-09-03 2025-09-30 15931940 frs-bus:EntityHasNeverTraded 2024-09-03 2025-09-30 15931940 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15931940 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15931940 frs-bus:Director1 2024-09-03 2025-09-30 15931940 frs-countries:EnglandWales 2024-09-03 2025-09-30
Registered number: 15931940
Southern Plant Sales Holdings Limited
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Johnston Wood Roach Ltd
Southern Plant Sales Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Southern Plant Sales Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15931940

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M P Middleton Director
29 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Southern Plant Sales Holdings Limited
Notes to the Financial Statements
For the Period 3 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Southern Plant Sales Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15931940 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2