Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13485813 Mr D Sorensen Mr O Sorensen Mr J Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13485813 2024-06-30 13485813 2025-06-30 13485813 2024-07-01 2025-06-30 13485813 frs-core:CurrentFinancialInstruments 2025-06-30 13485813 frs-core:PlantMachinery 2025-06-30 13485813 frs-core:PlantMachinery 2024-07-01 2025-06-30 13485813 frs-core:PlantMachinery 2024-06-30 13485813 frs-core:ShareCapital 2025-06-30 13485813 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13485813 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13485813 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13485813 frs-bus:SmallEntities 2024-07-01 2025-06-30 13485813 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13485813 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13485813 frs-bus:Director1 2024-07-01 2025-06-30 13485813 frs-bus:Director2 2024-07-01 2025-06-30 13485813 frs-bus:Director3 2024-07-01 2025-06-30 13485813 frs-countries:EnglandWales 2024-07-01 2025-06-30 13485813 2023-06-30 13485813 2024-06-30 13485813 2023-07-01 2024-06-30 13485813 frs-core:CurrentFinancialInstruments 2024-06-30 13485813 frs-core:ShareCapital 2024-06-30 13485813 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13485813
Sorensen Civil Engineering (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
J Sweeney Accountants
Seven Grange Lane
Pitsford
Northampton
NN6 9AP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13485813
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 151,608 168,454
151,608 168,454
CURRENT ASSETS
Debtors 5 95,076 73,821
Cash at bank and in hand 7,159 5,624
102,235 79,445
Creditors: Amounts Falling Due Within One Year 6 (34,138 ) (34,805 )
NET CURRENT ASSETS (LIABILITIES) 68,097 44,640
TOTAL ASSETS LESS CURRENT LIABILITIES 219,705 213,094
PROVISIONS FOR LIABILITIES
Deferred Taxation (35,562 ) (35,562 )
NET ASSETS 184,143 177,532
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 184,142 177,531
SHAREHOLDERS' FUNDS 184,143 177,532
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Wallace
Director
06/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sorensen Civil Engineering (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13485813 . The registered office is Seven Grange Lane, Pitsford, Northampton, Northamptonshire, NN6 9AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% RB
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2024 193,500
As at 30 June 2025 193,500
Depreciation
As at 1 July 2024 25,046
Provided during the period 16,846
As at 30 June 2025 41,892
Net Book Value
As at 30 June 2025 151,608
As at 1 July 2024 168,454
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 94,950 71,650
Other debtors 126 2,171
95,076 73,821
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (2 ) 240
Other creditors 31,660 32,553
Taxation and social security 2,480 2,012
34,138 34,805
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4