Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11332951 Mr C J Perkins Wellco Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11332951 2024-05-31 11332951 2025-05-31 11332951 2024-06-01 2025-05-31 11332951 frs-core:CurrentFinancialInstruments 2025-05-31 11332951 frs-core:Non-currentFinancialInstruments 2025-05-31 11332951 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11332951 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11332951 frs-bus:Micro-entities 2024-06-01 2025-05-31 11332951 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11332951 frs-bus:Director1 2024-06-01 2025-05-31 11332951 frs-bus:Director1 2024-05-31 11332951 frs-bus:Director1 2025-05-31 11332951 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 11332951 2023-05-31 11332951 2024-05-31 11332951 2023-06-01 2024-05-31 11332951 frs-core:CurrentFinancialInstruments 2024-05-31 11332951 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11332951
S&S Inspection Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
S&S Inspection Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
S&S Inspection Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mr C J Perkins
Secretary | Wellco Secretaries Ltd
Company Number | 11332951
Registered Office | Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ
Accountants | Wellden Turnbull Limited
| Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ

Page 1
Page 2
S&S Inspection Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11332951

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,316 | 11,445
Current assets |  | 238,689 | 340,864
Prepayments and accrued income |  | 506 | 40,799
Creditors: Amounts Falling Due Within One Year |  | (142,484 ) | (143,236 )
NET CURRENT ASSETS |  | 96,711 | 238,427
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,027 | 249,872
Creditors: Amounts Falling Due After More Than One Year |  | (24,611 ) | (30,033 )
Accruals and deferred income |  | (2,490 ) | (208,764 )
NET ASSETS |  | 78,926 | 11,075
CAPITAL AND RESERVES |  | 78,926 | 11,075

## Notes

1. General Information
S&S Inspection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11332951 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A E Johnson | 15,846 | 14,749 | - | - | 30,595
Mr C J Perkins | 59,560 | 17,082 | - | - | 76,642

These loans are repayable on demand, and interest is being charged monthly on the outstanding balance at the official HMRC rate.
Page 2
Page 3
S&S Inspection Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 C J Perkins Director
02/06/2026

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