Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC611490 Mr Peter Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC611490 2024-10-31 SC611490 2025-10-31 SC611490 2024-11-01 2025-10-31 SC611490 frs-core:CurrentFinancialInstruments 2025-10-31 SC611490 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC611490 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC611490 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC611490 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC611490 frs-bus:Director1 2024-11-01 2025-10-31 SC611490 2023-10-31 SC611490 2024-10-31 SC611490 2023-11-01 2024-10-31 SC611490 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC611490
S4 Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Cowie & Co Accountants
S4 Maintenance Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC611490

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 344 | -
Current assets |  | 69,337 | 28,687
Creditors: Amounts Falling Due Within One Year |  | (19,825 ) | (2,830 )
NET CURRENT ASSETS |  | 49,512 | 25,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,856 | 25,857
NET ASSETS |  | 49,856 | 25,857
CAPITAL AND RESERVES |  | 49,856 | 25,857

## Notes

1. General Information
S4 Maintenance Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC611490 . The registered office is Unit 13 Cotton Street Industrial Estate, 198 Swanston Street, Glasgow, G40 4HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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S4 Maintenance Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr Peter Smith Director
19/02/2026