Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04851584 Mr Philip Dickason Mrs Ann-Marie Dickason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04851584 2024-07-31 04851584 2025-07-31 04851584 2024-08-01 2025-07-31 04851584 frs-core:CurrentFinancialInstruments 2025-07-31 04851584 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04851584 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04851584 frs-bus:Micro-entities 2024-08-01 2025-07-31 04851584 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04851584 frs-bus:Director1 2024-08-01 2025-07-31 04851584 frs-bus:Director2 2024-08-01 2025-07-31 04851584 2023-07-31 04851584 2024-07-31 04851584 2023-08-01 2024-07-31 04851584 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04851584
System Installation Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
System Installation Services Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04851584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,458 | 2,834
Prepayments and accrued income |  | 178 | 160
Creditors: Amounts Falling Due Within One Year |  | (7,262 ) | (6,980 )
NET CURRENT LIABILITIES |  | (4,626 ) | (3,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,626 ) | (3,986 )
Accruals and deferred income |  | (150 ) | (180 )
NET LIABILITIES |  | (4,776 ) | (4,166 )
CAPITAL AND RESERVES |  | (4,776 ) | (4,166 )

## Notes

1. General Information
System Installation Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04851584 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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System Installation Services Ltd.
Balance Sheet (continued)
As At 31 July 2025
For the year 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 Philip Dickason Director
16 April 2026