Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12837543 Mr M P Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12837543 2024-08-31 12837543 2025-08-31 12837543 2024-09-01 2025-08-31 12837543 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12837543 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12837543 frs-bus:Micro-entities 2024-09-01 2025-08-31 12837543 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12837543 frs-bus:Director1 2024-09-01 2025-08-31 12837543 frs-bus:Director1 2024-08-31 12837543 frs-bus:Director1 2025-08-31 12837543 2023-08-31 12837543 2024-08-31 12837543 2023-09-01 2024-08-31
Registered number: 12837543
Summit Cad Services Ltd
Financial Statements
For The Year Ended 31 August 2025
Page 1
Summit Cad Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12837543

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 99 | 347
Current assets |  | 1,273 | 2,555
NET CURRENT ASSETS |  | 1,273 | 2,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,372 | 2,902
Accruals and deferred income |  | (525 ) | (75 )
NET ASSETS |  | 847 | 2,827
CAPITAL AND RESERVES |  | 847 | 2,827

## Notes

1. General Information
Summit Cad Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12837543 . The registered office is Norham House, Mountenoy Road, Rotherham, S60 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M P Harrison | 360 | 68 | 360 | - | 68

The above loan is unsecured, interest free, and is repayable on demand.
Page 1
Page 2
Summit Cad Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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.
The financial statements were approved by the board of directors on 11 March 2026 and were signed on its behalf by:

Mr M P Harrison Director
11 March 2026

Page 2