Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13583032 Mr Anthony Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13583032 2024-08-31 13583032 2025-08-31 13583032 2024-09-01 2025-08-31 13583032 frs-core:CurrentFinancialInstruments 2025-08-31 13583032 frs-core:Non-currentFinancialInstruments 2025-08-31 13583032 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13583032 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13583032 frs-bus:Micro-entities 2024-09-01 2025-08-31 13583032 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13583032 frs-bus:Director1 2024-09-01 2025-08-31 13583032 frs-bus:Director1 2024-08-31 13583032 frs-bus:Director1 2025-08-31 13583032 2023-08-31 13583032 2024-08-31 13583032 2023-09-01 2024-08-31 13583032 frs-core:CurrentFinancialInstruments 2024-08-31 13583032 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13583032
Southern Sewing Machine Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Southern Sewing Machine Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13583032

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,343 | 11,487
Current assets |  | 5,156 | 7,225
Prepayments and accrued income |  | 180 | -
Creditors: Amounts Falling Due Within One Year |  | (6,362 ) | (5,857 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,026 ) | 1,368
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,317 | 12,855
Creditors: Amounts Falling Due After More Than One Year |  | (7,023 ) | (11,023 )
Accruals and deferred income |  | (879 ) | (912 )
NET ASSETS |  | 415 | 920
CAPITAL AND RESERVES |  | 415 | 920

## Notes

1. General Information
Southern Sewing Machine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13583032 . The registered office is Office 1 Colebrook Way, Andover, SP10 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Hall | - | - | - | - | 1,773

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Southern Sewing Machine Ltd
Balance Sheet (continued)
As At 31 August 2025
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 Anthony Hall Director
22/05/2026