Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08981572 Miss H R Adkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08981572 2025-03-31 08981572 2026-03-31 08981572 2025-04-01 2026-03-31 08981572 frs-core:CurrentFinancialInstruments 2026-03-31 08981572 frs-core:Non-currentFinancialInstruments 2026-03-31 08981572 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08981572 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08981572 frs-bus:Micro-entities 2025-04-01 2026-03-31 08981572 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08981572 frs-bus:Director1 2025-04-01 2026-03-31 08981572 2024-03-31 08981572 2025-03-31 08981572 2024-04-01 2025-03-31 08981572 frs-core:CurrentFinancialInstruments 2025-03-31 08981572 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08981572
Source Control Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Source Control Ltd
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Source Control Ltd For The Year Ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Source Control Ltd For The Year Ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Source Control Ltd , as a body, in accordance with the terms of our engagement letter dated 09 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Source Control Ltd and state those matters that we have agreed to state to the director of Source Control Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Source Control Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Source Control Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Source Control Ltd . You consider that Source Control Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Source Control Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/06/2026

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Source Control Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 08981572

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 244,435 | 114,888
Current assets |  | 363,702 | 352,014
Prepayments and accrued income |  | 354 | 63
Creditors: Amounts Falling Due Within One Year |  | (46,947 ) | (49,462 )
NET CURRENT ASSETS |  | 317,109 | 302,615
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 561,544 | 417,503
Creditors: Amounts Falling Due After More Than One Year |  | (165,951 ) | -
Accruals and deferred income |  | (600 ) | (540 )
NET ASSETS |  | 394,993 | 416,963
CAPITAL AND RESERVES |  | 394,993 | 416,963

## Notes

1. General Information
Source Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08981572 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 her 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

Miss H R Adkin Director
11/06/2026