Acorah Software Products - Accounts Production 17.1.130 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07035397 David Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07035397 2024-09-30 07035397 2025-09-30 07035397 2024-10-01 2025-09-30 07035397 frs-core:CurrentFinancialInstruments 2025-09-30 07035397 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07035397 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07035397 frs-bus:Micro-entities 2024-10-01 2025-09-30 07035397 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07035397 frs-bus:Director1 2024-10-01 2025-09-30 07035397 2023-09-30 07035397 2024-09-30 07035397 2023-10-01 2024-09-30 07035397 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07035397
Specialist Industries Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cube Tax Accountants
Specialist Industries Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07035397

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,059 | 3,051
Current assets |  | 64,005 | 27,770
Creditors: Amounts Falling Due Within One Year |  | (29,783 ) | (18,193 )
NET CURRENT ASSETS |  | 34,222 | 9,577
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,281 | 12,628
NET ASSETS |  | 38,281 | 12,628
CAPITAL AND RESERVES |  | 38,281 | 12,628

## Notes

1. General Information
Specialist Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07035397 . The registered office is 17 Shelley Lane, Harefield, Middlesex, UB9 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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.
On behalf of the board

David Moses Director
06/03/2026