Acorah Software Products - Accounts Production 19.2.450 false true false 11 September 2024 30 September 2025 30 September 2025 15950229 L A Clark A M Howie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15950229 2024-09-10 15950229 2025-09-30 15950229 2024-09-11 2025-09-30 15950229 frs-core:ComputerEquipment 2024-09-11 2025-09-30 15950229 frs-core:FurnitureFittings 2024-09-11 2025-09-30 15950229 frs-core:ShareCapital 2025-09-30 15950229 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15950229 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15950229 frs-bus:AbridgedAccounts 2024-09-11 2025-09-30 15950229 frs-bus:SmallEntities 2024-09-11 2025-09-30 15950229 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15950229 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 15950229 frs-bus:Director1 2024-09-11 2025-09-30 15950229 frs-bus:Director2 2024-09-11 2025-09-30 15950229 frs-countries:EnglandWales 2024-09-11 2025-09-30
Registered number: 15950229
Service Charge UK Ltd
Unaudited ABRIDGED Financial Statements
For the Period 11 September 2024 to 30 September 2025
Service Charge UK Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Service Charge UK Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 15950229

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 701
|  |  | 701
CURRENT ASSETS
Debtors |  | 588 |
Cash at bank and in hand |  | 548 |
|  | 1,136 |
Creditors: Amounts Falling Due Within One Year |  | (11,051 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,214 )
NET LIABILITIES |  |  | (9,214 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (9,314 )
SHAREHOLDERS' FUNDS |  |  | (9,214)

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Service Charge UK Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the period 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

L A Clark Director
9 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Service Charge UK Ltd
Notes to the Abridged Financial Statements
For the Period 11 September 2024 to 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Service Charge UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15950229 . The registered office is Foundry, 4 New Acres Lane, Wandsworth, London, SW18 1HT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office furniture & equipment | 4 years, straight line
Computer Equipment | 4 years, straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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Service Charge UK Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 11 September 2024 to 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 11 September 2024 | -
Additions | 880
As at 30 September 2025 | 880
Depreciation
As at 11 September 2024 | -
Provided during the period | 179
As at 30 September 2025 | 179
Net Book Value
As at 30 September 2025 | 701
As at 11 September 2024 | -

5. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

During the period, 100 ordinary shares of £1 each were issued at par, for cash, in order to form a capital base.
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