Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 26 August 2024 31 August 2025 31 August 2025 15916867 Mr Jon Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15916867 2024-08-25 15916867 2025-08-31 15916867 2024-08-26 2025-08-31 15916867 frs-core:CurrentFinancialInstruments 2025-08-31 15916867 frs-bus:PrivateLimitedCompanyLtd 2024-08-26 2025-08-31 15916867 frs-bus:FilletedAccounts 2024-08-26 2025-08-31 15916867 frs-bus:Micro-entities 2024-08-26 2025-08-31 15916867 frs-bus:AuditExempt-NoAccountantsReport 2024-08-26 2025-08-31 15916867 frs-bus:Director1 2024-08-26 2025-08-31
Registered number: 15916867
Horsleys Sameday Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Horsleys Sameday Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15916867

| 2025
--- | ---
|  | £
Fixed assets |  | 1,700
Current assets |  | 8,617
Creditors: Amounts Falling Due Within One Year |  | (16,858 )
NET CURRENT LIABILITIES |  | (8,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,541 )
Accruals and deferred income |  | (750 )
NET LIABILITIES |  | (7,291 )
CAPITAL AND RESERVES |  | (7,291 )

## Notes

1. General Information
Horsleys Sameday Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15916867 . The registered office is 35 Bysouth Close, Ilford, IG5 0XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 2025 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 Jon Horsley Director
26/05/2026