Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15344784 Mrs K Manning Mr N Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15344784 2024-12-31 15344784 2025-12-31 15344784 2025-01-01 2025-12-31 15344784 frs-core:CurrentFinancialInstruments 2025-12-31 15344784 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15344784 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15344784 frs-bus:Micro-entities 2025-01-01 2025-12-31 15344784 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15344784 frs-bus:Director1 2025-01-01 2025-12-31 15344784 frs-bus:Director2 2025-01-01 2025-12-31 15344784 2023-12-31 15344784 2024-12-31 15344784 2024-01-01 2024-12-31 15344784 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15344784
Southern Rail Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Southern Rail Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15344784

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 950 | -
Current assets |  | 1,154 | 1
Creditors: Amounts Falling Due Within One Year |  | (798 ) | -
NET CURRENT ASSETS |  | 356 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,306 | 1
Accruals and deferred income |  | - | (180 )
NET ASSETS/(LIABILITIES) |  | 1,306 | (179 )
CAPITAL AND RESERVES |  | 1,306 | (179 )

## Notes

1. General Information
Southern Rail Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15344784 . The registered office is 5 Bowes Villas, Felderland Lane, Worth, Deal, CT14 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 December 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

Mrs K Manning Director | Mr N Manning Director
14/04/2026