Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11007795 Ms Deborah Luker Mr Robert Shelley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11007795 2024-07-31 11007795 2025-07-31 11007795 2024-08-01 2025-07-31 11007795 frs-core:CurrentFinancialInstruments 2025-07-31 11007795 frs-core:Non-currentFinancialInstruments 2025-07-31 11007795 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11007795 frs-bus:FullAccounts 2024-08-01 2025-07-31 11007795 frs-bus:Micro-entities 2024-08-01 2025-07-31 11007795 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11007795 frs-bus:Director1 2024-08-01 2025-07-31 11007795 frs-bus:Director2 2024-08-01 2025-07-31 11007795 2023-07-31 11007795 2024-07-31 11007795 2023-08-01 2024-07-31 11007795 frs-core:CurrentFinancialInstruments 2024-07-31 11007795 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11007795
S & L Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
S & L ACCOUNTANCY SERVICES LTD
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Ms Deborah Luker
Mr Robert Shelley
Company Number 11007795
Registered Office 10-11 Caer Street
Swansea
SA1 3PP
Accountants S & L ACCOUNTANCY SERVICES LTD
CPAA
10-11 Caer Street
Swansea
SA1 3PP
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/04/2026
S & L ACCOUNTANCY SERVICES LTD
CPAA
10-11 Caer Street
Swansea
SA1 3PP
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 221,914 219,310
Other income 129 189
Cost of raw materials and consumables (6,109 ) (2,575 )
Staff costs (97,607 ) (91,195 )
Depreciation and other amounts written off assets (1,467 ) (1,835 )
Other charges (48,689 ) (50,300 )
PROFIT BEFORE TAXATION 68,171 73,594
Tax (14,401 ) (15,854 )
NET PROFIT 53,770 57,740
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 7,013 7,340
Current assets 48,078 57,657
Prepayments and accrued income - 649
Creditors: Amounts Falling Due Within One Year (46,730 ) (47,682 )
NET CURRENT ASSETS 1,348 10,624
TOTAL ASSETS LESS CURRENT LIABILITIES 8,361 17,964
Creditors: Amounts Falling Due After More Than One Year (6,672 ) (14,491 )
Accruals and deferred income (1,558 ) (3,212 )
NET ASSETS 131 261
CAPITAL AND RESERVES 131 261

Notes

1. General Information
S & L Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11007795 . The registered office is 10-11 Caer Street, Swansea, SA1 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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.
On behalf of the board
Ms Deborah Luker
Director
17/04/2026
Page 4