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 05624074 Sanjay Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05624074 2024-12-31 05624074 2025-12-31 05624074 2025-01-01 2025-12-31 05624074 frs-core:CurrentFinancialInstruments 2025-12-31 05624074 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05624074 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05624074 frs-bus:Micro-entities 2025-01-01 2025-12-31 05624074 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05624074 frs-bus:Director1 2025-01-01 2025-12-31 05624074 2023-12-31 05624074 2024-12-31 05624074 2024-01-01 2024-12-31 05624074 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05624074
S. Patel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
S. Patel Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05624074

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,374 | 59,166
Current assets |  | 240,759 | 276,780
Prepayments and accrued income |  | 3,565 | 3,320
Creditors: Amounts Falling Due Within One Year |  | (20,312 ) | (35,484 )
NET CURRENT ASSETS |  | 224,012 | 244,616
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 268,386 | 303,782
Accruals and deferred income |  | (5,232 ) | (6,766 )
NET ASSETS |  | 263,154 | 297,016
CAPITAL AND RESERVES |  | 263,154 | 297,016

## Notes

1. General Information
S. Patel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05624074 . The registered office is 816 Bristol Road South, Northfield, Birmingham, B31 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Related Party Transactions
Within current assets is an amount of £110,000 (2024 - £110,000) due from SOP Holdings Limited, a company under common control. The loan is unsecured, repayable on demand, and interest-free.
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 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

Sanjay Patel Director
17 July 2026