Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07170198 Mr Nigel Quarrell Mrs Sarah Quarrell Mr Charles Quarrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07170198 2025-03-31 07170198 2026-03-31 07170198 2025-04-01 2026-03-31 07170198 frs-core:CurrentFinancialInstruments 2026-03-31 07170198 frs-core:Non-currentFinancialInstruments 2026-03-31 07170198 frs-core:ComputerEquipment 2026-03-31 07170198 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07170198 frs-core:ComputerEquipment 2025-03-31 07170198 frs-core:MotorVehicles 2026-03-31 07170198 frs-core:MotorVehicles 2025-04-01 2026-03-31 07170198 frs-core:MotorVehicles 2025-03-31 07170198 frs-core:PlantMachinery 2026-03-31 07170198 frs-core:PlantMachinery 2025-04-01 2026-03-31 07170198 frs-core:PlantMachinery 2025-03-31 07170198 frs-core:ShareCapital 2026-03-31 07170198 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07170198 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07170198 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07170198 frs-bus:SmallEntities 2025-04-01 2026-03-31 07170198 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07170198 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07170198 frs-bus:Director1 2025-04-01 2026-03-31 07170198 frs-bus:Director2 2025-04-01 2026-03-31 07170198 frs-bus:Director3 2025-04-01 2026-03-31 07170198 frs-countries:EnglandWales 2025-04-01 2026-03-31 07170198 2024-03-31 07170198 2025-03-31 07170198 2024-04-01 2025-03-31 07170198 frs-core:CurrentFinancialInstruments 2025-03-31 07170198 frs-core:Non-currentFinancialInstruments 2025-03-31 07170198 frs-core:ShareCapital 2025-03-31 07170198 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07170198
SNC MAINTENANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Watchman Accountants Limited
SNC MAINTENANCE LIMITED
Contents
Contents

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

Page 1
SNC MAINTENANCE LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07170198

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 169 |  | 232
|  |  | 169 |  | 232
CURRENT ASSETS
Debtors | 5 | 10,613 |  | 10,261 |
Cash at bank and in hand |  | 9,716 |  | 14,989 |
|  | 20,329 |  | 25,250 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,080 ) |  | (33,872 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,751 ) |  | (8,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,582 ) |  | (8,390 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (4,167 )
NET LIABILITIES |  |  | (7,582 ) |  | (12,557 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (7,584 ) |  | (12,559 )
SHAREHOLDERS' FUNDS |  |  | (7,582) |  | (12,557)

Page 1
Page 2
SNC MAINTENANCE LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
On behalf of the board

Mr Nigel Quarrell Director
23/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SNC MAINTENANCE LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
SNC MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07170198 . The registered office is 38 Sheppard Close, Chippenham, Wiltshire, SN15 3FD.
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.
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:

Motor Vehicles | 25% S.L.
Computer Equipment | 25% S.L.

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 2,282 | 71,562 | 884 | 74,728
Additions | - | - | 69 | 69
As at 31 March 2026 | 2,282 | 71,562 | 953 | 74,797
Depreciation
As at 1 April 2025 | 2,282 | 71,562 | 652 | 74,496
Provided during the period | - | - | 132 | 132
As at 31 March 2026 | 2,282 | 71,562 | 784 | 74,628
Net Book Value
As at 31 March 2026 | - | - | 169 | 169
As at 1 April 2025 | - | - | 232 | 232

Page 3
Page 4
SNC MAINTENANCE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,613 |  | 10,261

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,730 |  | 3,010
Bank loans and overdrafts | 4,167 |  | 10,000
Other creditors | 1,294 |  | 1,222
Taxation and social security | 15,889 |  | 19,640
| 28,080 |  | 33,872

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,167

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 14,300 |  | 19,300

Page 4