Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05822618 Mr John Behan Mr George Young Mr Andrew Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05822618 2024-09-30 05822618 2025-09-30 05822618 2024-10-01 2025-09-30 05822618 frs-core:ShareCapital 2025-09-30 05822618 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05822618 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05822618 frs-bus:SmallEntities 2024-10-01 2025-09-30 05822618 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05822618 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05822618 frs-bus:Director1 2024-10-01 2025-09-30 05822618 frs-bus:Director2 2024-10-01 2025-09-30 05822618 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05822618 frs-countries:EnglandWales 2024-10-01 2025-09-30 05822618 2023-09-30 05822618 2024-09-30 05822618 2023-10-01 2024-09-30 05822618 frs-core:ShareCapital 2024-09-30
Registered number: 05822618
SOS Group Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05822618
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 999 999
999 999
NET CURRENT ASSETS (LIABILITIES) 999 999
TOTAL ASSETS LESS CURRENT LIABILITIES 999 999
NET ASSETS 999 999
CAPITAL AND RESERVES
Called up share capital 5 999 999
SHAREHOLDERS' FUNDS 999 999
For the year ending 30 September 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 John Behan
Director
31/03/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SOS Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05822618 . The registered office is Unit 356a Dukesway Court, Team Valley Trading Estate, Gateshead, Tyne & Wear, NE11 0BH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 999 999
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 999 999
Page 2