Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 31 October 2024 31 October 2025 31 October 2025 16054100 Mrs Sinead Short iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16054100 2024-10-30 16054100 2025-10-31 16054100 2024-10-31 2025-10-31 16054100 frs-core:CurrentFinancialInstruments 2025-10-31 16054100 frs-core:Non-currentFinancialInstruments 2025-10-31 16054100 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 16054100 frs-bus:FilletedAccounts 2024-10-31 2025-10-31 16054100 frs-bus:Micro-entities 2024-10-31 2025-10-31 16054100 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 16054100 frs-bus:Director1 2024-10-31 2025-10-31
Registered number: 16054100
S Short Limited
Unaudited Financial Statements
For the Period 31 October 2024 to 31 October 2025
JP Blackmoor Limited
Balance Sheet
Registered number: 16054100
31 October 2025
£
Fixed assets 50
Current assets 200,055
Creditors: Amounts Falling Due Within One Year (12,762 )
NET CURRENT ASSETS 187,293
TOTAL ASSETS LESS CURRENT LIABILITIES 187,343
Creditors: Amounts Falling Due After More Than One Year (191,900 )
Accruals and deferred income (2,331 )
NET LIABILITIES (6,888 )
CAPITAL AND RESERVES (6,888 )

Notes

1. General Information
S Short Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16054100 . The registered office is Kadric, Harrowbeer Lane, Yelverton, Devon, PL20 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Secured Creditors
Of the creditors the following amounts are secured. The director guarantees the bank loan by way of a charge over a life policy.
Additionally of the creditors falling due over more than one year, £80,822 is payable after 5 years by instalments.
31 October 2025
£
Bank loans and overdrafts 191,900
4. Related parties
Within other debtors there are amounts of £198,000 due to the company by a 50% associate company. £150,000 has repayment terms of over one year. Both loans are interest free and unsecured.
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For the period ending 31 October 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 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
Mrs Sinead Short
Director
25/06/2026