Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14339024 Mr Marc Cartlidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14339024 2024-09-30 14339024 2025-09-30 14339024 2024-10-01 2025-09-30 14339024 frs-core:CurrentFinancialInstruments 2025-09-30 14339024 frs-core:Non-currentFinancialInstruments 2025-09-30 14339024 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14339024 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14339024 frs-bus:Micro-entities 2024-10-01 2025-09-30 14339024 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14339024 frs-bus:Director1 2024-10-01 2025-09-30 14339024 2023-09-30 14339024 2024-09-30 14339024 2023-10-01 2024-09-30 14339024 frs-core:CurrentFinancialInstruments 2024-09-30 14339024 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14339024
Sandtoft Truck & Trailer Spares Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 14339024
2025 2024
£ £
Fixed assets 48,273 41,089
Current assets 56,907 21,312
Prepayments and accrued income 17,864 14,956
Creditors: Amounts Falling Due Within One Year (115,718 ) (79,050 )
NET CURRENT LIABILITIES (40,947 ) (42,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,326 (1,693 )
Creditors: Amounts Falling Due After More Than One Year (2,898 ) (5,354 )
Provisions for liabilities (13,776 ) (13,776 )
Accruals and deferred income (6,692 ) (6,692 )
NET LIABILITIES (16,040 ) (27,515 )
CAPITAL AND RESERVES (16,040 ) (27,515 )

Notes

1. General Information
Sandtoft Truck & Trailer Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14339024 . The registered office is 75 Church Street, Bentley, Doncaster, South Yorkshire, DN5 0BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
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 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
Mr Marc Cartlidge
Director
12 June 2026