Acorah Software Products - Accounts Production 17.1.130 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12668999 Mr Henry Somolu Mrs Omotope Somolu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12668999 2024-06-30 12668999 2025-06-30 12668999 2024-07-01 2025-06-30 12668999 frs-core:CurrentFinancialInstruments 2025-06-30 12668999 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12668999 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12668999 frs-bus:Micro-entities 2024-07-01 2025-06-30 12668999 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12668999 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12668999 frs-bus:Director1 2024-07-01 2025-06-30 12668999 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12668999 2023-06-30 12668999 2024-06-30 12668999 2023-07-01 2024-06-30 12668999 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12668999
Sholls UK Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Sholls UK Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12668999

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 50 | 47
Creditors: Amounts Falling Due Within One Year |  | (1,861 ) | (1,696 )
NET CURRENT LIABILITIES |  | (1,811 ) | (1,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,811 ) | (1,649 )
Accruals and deferred income |  | (144 ) | (144 )
NET LIABILITIES |  | (1,955 ) | (1,793 )
CAPITAL AND RESERVES |  | (1,955 ) | (1,793 )

## Notes

1. General Information
Sholls UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12668999 . The registered office is 7 Kingshill Avenue, St Albans, AL4 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 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 Henry Somolu Director
12/03/2026