Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14248847 Mr Keith Thomas Mrs Carol Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14248847 2024-07-31 14248847 2025-07-31 14248847 2024-08-01 2025-07-31 14248847 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14248847 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14248847 frs-bus:Micro-entities 2024-08-01 2025-07-31 14248847 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14248847 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14248847 frs-bus:Director1 2024-08-01 2025-07-31 14248847 frs-bus:Director1 2024-07-31 14248847 frs-bus:Director1 2025-07-31 14248847 frs-bus:Director2 2024-08-01 2025-07-31 14248847 2023-07-31 14248847 2024-07-31 14248847 2023-08-01 2024-07-31
Registered number: 14248847
Southfork Properties Ltd
Financial Statements
For The Year Ended 31 July 2025
Henderson Kildavaig
109/14 Swanston Road
Edinburgh
EH10 7DS
Southfork Properties Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14248847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Southfork Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14248847 . The registered office is 22 North Road , Highfields, Berwick upon Tweed, TD15 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Keith Thomas | 100 | - | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
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Southfork Properties 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 480 of the Companies Act 2006 relating to dormant 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 Keith Thomas Director
9 December 2025