Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 15850251 Mr David Verburg Mr Adam Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15850251 2024-07-21 15850251 2025-07-31 15850251 2024-07-22 2025-07-31 15850251 frs-core:CurrentFinancialInstruments 2025-07-31 15850251 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15850251 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 15850251 frs-bus:Micro-entities 2024-07-22 2025-07-31 15850251 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15850251 frs-bus:Director1 2024-07-22 2025-07-31 15850251 frs-bus:Director2 2024-07-22 2025-07-31 15850251 frs-bus:Director2 2024-07-21 15850251 frs-bus:Director2 2025-07-31
Registered number: 15850251
Success Junction Ltd
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
DH Accountants & Tax Advisors Ltd
Success Junction Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15850251

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 86,086
Current assets |  | 15,170
Prepayments and accrued income |  | (2,300 )
Creditors: Amounts Falling Due Within One Year |  | (21,749 )
NET CURRENT LIABILITIES |  | (8,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,207
Accruals and deferred income |  | (77,210 )
NET LIABILITIES |  | (3 )
CAPITAL AND RESERVES |  | (3 )

## Notes

1. General Information
Success Junction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15850251 . The registered office is 111b Cotton Exchange Building, Old Hall Street, Liverpool, Merseyside, L3 9LQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Verburg | - | 1,863 | - | - | 1,863

The above loan is unsecured, interest free and repayable on demand.
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Success Junction 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 Adam Jones Director
20/03/2026