Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12160864 Mrs D Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12160864 2024-08-31 12160864 2025-08-31 12160864 2024-09-01 2025-08-31 12160864 frs-core:CurrentFinancialInstruments 2025-08-31 12160864 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12160864 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12160864 frs-bus:Micro-entities 2024-09-01 2025-08-31 12160864 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12160864 frs-bus:Director1 2024-09-01 2025-08-31 12160864 2023-08-31 12160864 2024-08-31 12160864 2023-09-01 2024-08-31 12160864 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12160864
Sollic Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Balance Sheet
Registered number: 12160864
2025 2024
£ £
Fixed assets 1,572 1,097
Current assets 19,860 36,000
Prepayments and accrued income 24,494 119
Creditors: Amounts Falling Due Within One Year (68,770 ) (59,972 )
NET CURRENT LIABILITIES (24,416 ) (23,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,844 ) (22,756 )
Accruals and deferred income (1,258 ) (1,285 )
NET LIABILITIES (24,102 ) (24,041 )
CAPITAL AND RESERVES (24,102 ) (24,041 )

Notes

1. General Information
Sollic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160864 . The registered office is 10 Olympia House, Armitage Road, London, NW11 8RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 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 D Howard
Director
28 May 2026