Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13806917 Mr Daniel Lilly Mr James Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13806917 2024-12-31 13806917 2025-12-31 13806917 2025-01-01 2025-12-31 13806917 frs-core:CurrentFinancialInstruments 2025-12-31 13806917 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13806917 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13806917 frs-bus:Micro-entities 2025-01-01 2025-12-31 13806917 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13806917 frs-bus:Director1 2025-01-01 2025-12-31 13806917 frs-bus:Director2 2025-01-01 2025-12-31 13806917 2023-12-31 13806917 2024-12-31 13806917 2024-01-01 2024-12-31 13806917 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13806917
Southern Bricklaying Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 13806917
2025 2024
£ £
Fixed assets 614 712
Current assets 62,748 36,783
Prepayments and accrued income 2,083 1,568
Creditors: Amounts Falling Due Within One Year (28,760 ) (28,314 )
NET CURRENT ASSETS 36,071 10,037
TOTAL ASSETS LESS CURRENT LIABILITIES 36,685 10,749
Accruals and deferred income (930 ) (850 )
NET ASSETS 35,755 9,899
CAPITAL AND RESERVES 35,755 9,899

Notes

1. General Information
Southern Bricklaying Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13806917 . The registered office is 26 Southway Lane, Plymouth, PL6 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 December 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 Daniel Lilly
Director
7th July 2026