Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09196483 Mr Yunus Ahmed Mussa Member Mr Farook Ahmed Mussa Member iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09196483 2024-12-31 09196483 2025-12-31 09196483 2025-01-01 2025-12-31 09196483 frs-core:CurrentFinancialInstruments 2025-12-31 09196483 frs-core:Non-currentFinancialInstruments 2025-12-31 09196483 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09196483 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09196483 frs-bus:Micro-entities 2025-01-01 2025-12-31 09196483 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09196483 frs-bus:Director1 2025-01-01 2025-12-31 09196483 frs-bus:Director2 2025-01-01 2025-12-31 09196483 2023-12-31 09196483 2024-12-31 09196483 2024-01-01 2024-12-31 09196483 frs-core:CurrentFinancialInstruments 2024-12-31 09196483 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09196483
S50 Leicester Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
S50 Leicester Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09196483

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,724,537 | 1,724,537
Current assets |  | 3,000,490 | 3,120,184
Creditors: Amounts Falling Due Within One Year |  | (63,965 ) | (45,069 )
NET CURRENT ASSETS |  | 2,936,525 | 3,075,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,661,062 | 4,799,652
Creditors: Amounts Falling Due After More Than One Year |  | (3,214,911 ) | (3,355,374 )
NET ASSETS |  | 1,446,151 | 1,444,278
CAPITAL AND RESERVES |  | 1,446,151 | 1,444,278

## Notes

1. General Information
S50 Leicester Limited Registered number 09196483 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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S50 Leicester Limited
Balance Sheet (continued)
As At 31 December 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Yunus Ahmed Mussa Member Director
21 April 2026