Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08552152 Mr M Macauley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08552152 2025-05-31 08552152 2026-05-31 08552152 2025-06-01 2026-05-31 08552152 frs-core:CurrentFinancialInstruments 2026-05-31 08552152 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08552152 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08552152 frs-bus:Micro-entities 2025-06-01 2026-05-31 08552152 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08552152 frs-bus:Director1 2025-06-01 2026-05-31 08552152 2024-05-31 08552152 2025-05-31 08552152 2024-06-01 2025-05-31 08552152 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 08552152
Site-Lab Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Site-Lab Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08552152

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,130 | 19,727
Current assets |  | 31,838 | 18,410
Prepayments and accrued income |  | 252 | 311
Creditors: Amounts Falling Due Within One Year |  | (41,059 ) | (23,300 )
NET CURRENT LIABILITIES |  | (8,969 ) | (4,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,161 | 15,148
Accruals and deferred income |  | (2,985 ) | (2,955 )
NET ASSETS |  | 3,176 | 12,193
CAPITAL AND RESERVES |  | 3,176 | 12,193

## Notes

1. General Information
Site-Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08552152 . The registered office is 14 Torver Close, Newcastle upon Tyne, NE13 7HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 0
Page 1
Site-Lab Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 M Macauley Director
17 July 2026