Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09500124 Mr Benjamin Mardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09500124 2025-03-31 09500124 2026-03-31 09500124 2025-04-01 2026-03-31 09500124 frs-core:ShareCapital 2026-03-31 09500124 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09500124 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09500124 frs-bus:SmallEntities 2025-04-01 2026-03-31 09500124 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 09500124 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09500124 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09500124 frs-bus:Director1 2025-04-01 2026-03-31 09500124 frs-countries:EnglandWales 2025-04-01 2026-03-31 09500124 2024-03-31 09500124 2025-03-31 09500124 2024-04-01 2025-03-31 09500124 frs-core:ShareCapital 2025-03-31
Registered number: 09500124
A.1. Services (Southern) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
THB LLP
A.1. Services (Southern) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A.1. Services (Southern) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09500124

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Benjamin Mardle Director
13/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A.1. Services (Southern) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
A.1. Services (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09500124 . The registered office is 1 & 2 Studley Court Mews, Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2