Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 December 2023 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11667511 Mrs Sulin Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11667511 2025-03-31 11667511 2026-03-31 11667511 2025-04-01 2026-03-31 11667511 frs-core:CurrentFinancialInstruments 2026-03-31 11667511 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11667511 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11667511 frs-bus:Micro-entities 2025-04-01 2026-03-31 11667511 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11667511 frs-bus:Director1 2025-04-01 2026-03-31 11667511 2023-11-30 11667511 2025-03-31 11667511 2023-12-01 2025-03-31 11667511 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11667511
S2 Consultant Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
S2 Consultant Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11667511

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 142
Current assets |  | 2,333 | 33,448
Creditors: Amounts Falling Due Within One Year |  | - | (16,893 )
NET CURRENT ASSETS |  | 2,333 | 16,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,333 | 16,697
Accruals and deferred income |  | (300 ) | (425 )
NET ASSETS |  | 2,033 | 16,272
CAPITAL AND RESERVES |  | 2,033 | 16,272

## Notes

1. General Information
S2 Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11667511 . The registered office is 125 Lovibonds Avenue, Orpington, BR6 8EP.
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
Dividends paid to directors

| 31 March 2026 | 31 March 2025
--- | --- | ---
| £ | £
Mrs Sulin Lai | 9,450 | 93,000

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S2 Consultant 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 her 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

Mrs Sulin Lai Director
14/05/2026