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 28 February 2026 28 February 2026 10312929 R Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10312929 2024-08-31 10312929 2026-02-28 10312929 2024-09-01 2026-02-28 10312929 frs-core:CurrentFinancialInstruments 2026-02-28 10312929 frs-core:Non-currentFinancialInstruments 2026-02-28 10312929 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 10312929 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 10312929 frs-bus:Micro-entities 2024-09-01 2026-02-28 10312929 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2026-02-28 10312929 frs-bus:Director1 2024-09-01 2026-02-28 10312929 frs-bus:Director1 2024-08-31 10312929 frs-bus:Director1 2026-02-28 10312929 2023-08-31 10312929 2024-08-31 10312929 2023-09-01 2024-08-31 10312929 frs-core:CurrentFinancialInstruments 2024-08-31 10312929 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10312929
Sudbury Decorating Services Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 28 February 2026
Allen Rose
Chartered Certified Accountants
Sudbury Decorating Services Limited
Accountant's Report
For the Period 1 September 2024 to 28 February 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Sudbury Decorating Services Limited for the period 1 September 2024 to 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sudbury Decorating Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Sudbury Decorating Services Limited , as a body, in accordance with the terms of our engagement letter dated 26 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Sudbury Decorating Services Limited and state those matters that we have agreed to state to the director of Sudbury Decorating Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sudbury Decorating Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Sudbury Decorating Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sudbury Decorating Services Limited . You consider that Sudbury Decorating Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sudbury Decorating Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

4th June 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Sudbury Decorating Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10312929

| 28 February 2026 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,408
Current assets |  | 15,673 | 22,027
Creditors: Amounts Falling Due Within One Year |  | (5,214 ) | (11,994 )
NET CURRENT ASSETS |  | 10,459 | 10,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,459 | 13,441
Creditors: Amounts Falling Due After More Than One Year |  | (836 ) | (1,310 )
Accruals and deferred income |  | (1,200 ) | (1,400 )
NET ASSETS |  | 8,423 | 10,731
CAPITAL AND RESERVES |  | 8,423 | 10,731

## Notes

1. General Information
Sudbury Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10312929 . The registered office is 9 Water Works Bungalow , Rindleford, Bridgnorth, Shropshire , WV15 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R Walker | (7,354 ) | 65,767 | (49,938 ) | - | 8,475

The above loan is unsecured and repayable on demand. Interest has been charged in accordance with HMRC guidance.
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Sudbury Decorating Services Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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

R Walker Director
4th June 2026

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