Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09520487 Miss Sabina Panesar Mr Anil Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09520487 2025-03-31 09520487 2026-03-31 09520487 2025-04-01 2026-03-31 09520487 frs-core:CurrentFinancialInstruments 2026-03-31 09520487 frs-core:Non-currentFinancialInstruments 2026-03-31 09520487 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09520487 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09520487 frs-bus:Micro-entities 2025-04-01 2026-03-31 09520487 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09520487 frs-bus:Director1 2025-04-01 2026-03-31 09520487 frs-bus:Director2 2025-04-01 2026-03-31 09520487 2024-03-31 09520487 2025-03-31 09520487 2024-04-01 2025-03-31 09520487 frs-core:CurrentFinancialInstruments 2025-03-31 09520487 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09520487
S & A Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
B S Panesar & Associates Ltd
S & A Accountants Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09520487

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 933 | 726
Current assets |  | 19,724 | 15,041
Creditors: Amounts Falling Due Within One Year |  | (3,812 ) | (1,726 )
NET CURRENT ASSETS |  | 15,912 | 13,315
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,845 | 14,041
Creditors: Amounts Falling Due After More Than One Year |  | (6,262 ) | (12,581 )
NET ASSETS |  | 10,583 | 1,460
CAPITAL AND RESERVES |  | 10,583 | 1,460

## Notes

1. General Information
S & A Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09520487 . The registered office is 7 Temple Close, Welton, Brough, East Yorkshire, HU15 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Anil Panesar Director
01/04/2026