Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04514564 Mr K Welch Mrs V Welch Mrs V Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04514564 2024-10-31 04514564 2025-10-31 04514564 2024-11-01 2025-10-31 04514564 frs-core:CurrentFinancialInstruments 2025-10-31 04514564 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04514564 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04514564 frs-bus:Micro-entities 2024-11-01 2025-10-31 04514564 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04514564 frs-bus:Director1 2024-11-01 2025-10-31 04514564 frs-bus:Director2 2024-11-01 2025-10-31 04514564 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04514564 2023-10-31 04514564 2024-10-31 04514564 2023-11-01 2024-10-31 04514564 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04514564
Southern Commissioning Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Southern Commissioning Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04514564

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,817 | 11,368
Current assets |  | 153,909 | 140,263
Prepayments and accrued income |  | 3,089 | 3,035
Creditors: Amounts Falling Due Within One Year |  | (37,307 ) | (35,132 )
NET CURRENT ASSETS |  | 119,691 | 108,166
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128,508 | 119,534
NET ASSETS |  | 128,508 | 119,534
CAPITAL AND RESERVES |  | 128,508 | 119,534

## Notes

1. General Information
Southern Commissioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04514564 . The registered office is 23 Park Avenue, Broadstairs, Kent, CT10 2YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year 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 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

Mr K Welch Director
2 July 2026