Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05259424 Mr Simon Flint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05259424 2024-10-31 05259424 2025-10-31 05259424 2024-11-01 2025-10-31 05259424 frs-core:CurrentFinancialInstruments 2025-10-31 05259424 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05259424 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05259424 frs-bus:Micro-entities 2024-11-01 2025-10-31 05259424 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05259424 frs-bus:Director1 2024-11-01 2025-10-31 05259424 frs-bus:Director1 2024-10-31 05259424 frs-bus:Director1 2025-10-31 05259424 2023-10-31 05259424 2024-10-31 05259424 2023-11-01 2024-10-31 05259424 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05259424
S J Flint Ltd
Financial Statements
For The Year Ended 31 October 2025
TCAS LTD
S J Flint Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05259424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,177 | 2,819
Current assets |  | 45,351 | 84,626
Prepayments and accrued income |  | 282 | 212
Creditors: Amounts Falling Due Within One Year |  | (874 ) | (1,549 )
NET CURRENT ASSETS |  | 44,759 | 83,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,936 | 86,108
NET ASSETS |  | 46,936 | 86,108
CAPITAL AND RESERVES |  | 46,936 | 86,108

## Notes

1. General Information
S J Flint Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05259424 . The registered office is 5 Cawley Avenue, Axminster, Devon, EX13 5EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Flint | 31,562 | 20,070 | 32,000 | - | 19,632

The above loan is unsecured, interest free and repayable on demand.
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S J Flint Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 Simon Flint Director
20/07/2026