Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02547170 D A Elcock C E Elcock P Yates D A Elcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02547170 2024-09-30 02547170 2025-09-30 02547170 2024-10-01 2025-09-30 02547170 frs-core:CurrentFinancialInstruments 2025-09-30 02547170 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02547170 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02547170 frs-bus:Micro-entities 2024-10-01 2025-09-30 02547170 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02547170 frs-bus:Director1 2024-10-01 2025-09-30 02547170 frs-bus:Director2 2024-10-01 2025-09-30 02547170 frs-bus:Director3 2024-10-01 2025-09-30 02547170 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02547170 2023-09-30 02547170 2024-09-30 02547170 2023-10-01 2024-09-30 02547170 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 02547170
S. & B. Tools Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
Allen Rose
Chartered Certified Accountants
S. & B. Tools Ltd.
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of S. & B. Tools Ltd. for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S. & B. Tools Ltd. 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 directors of S. & B. Tools Ltd. , as a body, in accordance with the terms of our engagement letter dated 18 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of S. & B. Tools Ltd. and state those matters that we have agreed to state to the directors of S. & B. Tools Ltd. , 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 S. & B. Tools Ltd. and its directors as a body for our work or for this report.
It is your duty to ensure that S. & B. Tools Ltd. 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 S. & B. Tools Ltd. . You consider that S. & B. Tools Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S. & B. Tools Ltd. . 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.

10th June 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
S. & B. Tools Ltd.
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02547170

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,078 | 22,532
Current assets |  | 80,572 | 71,476
Prepayments and accrued income |  | 550 | 533
Creditors: Amounts Falling Due Within One Year |  | (96,412 ) | (62,481 )
NET CURRENT ASSETS (LIABILITIES) |  | (15,290 ) | 9,528
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,788 | 32,060
Accruals and deferred income |  | (2,966 ) | (3,554 )
NET ASSETS |  | 822 | 28,506
CAPITAL AND RESERVES |  | 822 | 28,506

## Notes

1. General Information
S. & B. Tools Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02547170 . The registered office is Timmis Road, Lye, Stourbridge, West Midlands, DY9 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
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 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

D A Elcock Director
10th June 2026