Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06428847 Mr Simeon Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06428847 2025-03-31 06428847 2026-03-31 06428847 2025-04-01 2026-03-31 06428847 frs-core:CurrentFinancialInstruments 2026-03-31 06428847 frs-core:Non-currentFinancialInstruments 2026-03-31 06428847 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06428847 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06428847 frs-bus:Micro-entities 2025-04-01 2026-03-31 06428847 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06428847 frs-bus:Director1 2025-04-01 2026-03-31 06428847 frs-bus:Director1 2025-03-31 06428847 frs-bus:Director1 2026-03-31 06428847 2024-03-31 06428847 2025-03-31 06428847 2024-04-01 2025-03-31 06428847 frs-core:CurrentFinancialInstruments 2025-03-31 06428847 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06428847
S D Morris Refrigeration Limited
Financial Statements
For The Year Ended 31 March 2026
S D Morris Refrigeration Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06428847

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,483
Current assets |  | 230 | 25,146
Prepayments and accrued income |  | - | 335
Creditors: Amounts Falling Due Within One Year |  | (3,584 ) | (22,381 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,354 ) | 3,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,354 ) | 4,583
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,276 )
Accruals and deferred income |  | - | (948 )
NET (LIABILITIES)/ASSETS |  | (3,354 ) | 359
CAPITAL AND RESERVES |  | (3,354 ) | 359

## Notes

1. General Information
S D Morris Refrigeration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06428847 . The registered office is 37-39 Southgate Street, Southgate Chambers, Winchester, Hampshire, SO23 9EH. The Company ceased trading on 31st March 2026.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simeon Morris | 18,129 | 1,000 | 19,129 | - | -

The above loan is unsecured, with interest charged and repayable on demand.
Page 0
Page 1
S D Morris Refrigeration Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 Simeon Morris Director
15/04/2026