Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04121816 Mr S Mullineaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04121816 2025-01-31 04121816 2026-01-31 04121816 2025-02-01 2026-01-31 04121816 frs-core:CurrentFinancialInstruments 2026-01-31 04121816 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04121816 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04121816 frs-bus:Micro-entities 2025-02-01 2026-01-31 04121816 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04121816 frs-bus:Director1 2025-02-01 2026-01-31 04121816 2024-01-31 04121816 2025-01-31 04121816 2024-02-01 2025-01-31 04121816 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04121816
Southern Preservations Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Southern Preservations Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04121816

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 126 | 268
Current assets |  | 14,251 | 12,155
Prepayments and accrued income |  | 145 | 597
Creditors: Amounts Falling Due Within One Year |  | (2,245 ) | (5,631 )
NET CURRENT ASSETS |  | 12,151 | 7,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,277 | 7,389
Accruals and deferred income |  | (1,530 ) | (1,380 )
NET ASSETS |  | 10,747 | 6,009
CAPITAL AND RESERVES |  | 10,747 | 6,009

## Notes

1. General Information
Southern Preservations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04121816 . The registered office is Unit 3.5 Kirpal Road, Portsmouth, Hampshire, PO3 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Southern Preservations Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mr S Mullineaux Director
26th March 2026