Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04044665 Miss Rebecca Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04044665 2024-08-31 04044665 2025-08-31 04044665 2024-09-01 2025-08-31 04044665 frs-core:CurrentFinancialInstruments 2025-08-31 04044665 frs-core:Non-currentFinancialInstruments 2025-08-31 04044665 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04044665 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04044665 frs-bus:Micro-entities 2024-09-01 2025-08-31 04044665 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04044665 frs-bus:Director1 2024-09-01 2025-08-31 04044665 2023-08-31 04044665 2024-08-31 04044665 2023-09-01 2024-08-31 04044665 frs-core:CurrentFinancialInstruments 2024-08-31 04044665 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04044665
Southern Filters Limited
Financial Statements
For The Year Ended 31 August 2025
TCAS LTD
Balance Sheet
Registered number: 04044665
2025 2024
£ £
Fixed assets 19,114 24,074
Current assets 207,496 184,784
Prepayments and accrued income 1,224 601
Creditors: Amounts Falling Due Within One Year (60,116 ) (60,737 )
NET CURRENT ASSETS 148,604 124,648
TOTAL ASSETS LESS CURRENT LIABILITIES 167,718 148,722
Creditors: Amounts Falling Due After More Than One Year (15,575 ) (25,655 )
NET ASSETS 152,143 123,067
CAPITAL AND RESERVES 152,143 123,067

Notes

1. General Information
Southern Filters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04044665 . The registered office is Unit 16 Hunthay Farm, Axminster, Devon, EX13 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 August 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 director acknowledges her 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
Miss Rebecca Turner
Director
11/06/2026