Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 20 March 2025 31 March 2026 31 March 2026 16331373 Mr S L Broadhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16331373 2025-03-19 16331373 2026-03-31 16331373 2025-03-20 2026-03-31 16331373 frs-core:CurrentFinancialInstruments 2026-03-31 16331373 frs-core:Non-currentFinancialInstruments 2026-03-31 16331373 frs-bus:PrivateLimitedCompanyLtd 2025-03-20 2026-03-31 16331373 frs-bus:FilletedAccounts 2025-03-20 2026-03-31 16331373 frs-bus:Micro-entities 2025-03-20 2026-03-31 16331373 frs-bus:AuditExempt-NoAccountantsReport 2025-03-20 2026-03-31 16331373 frs-bus:Director1 2025-03-20 2026-03-31
Registered number: 16331373
BROADHEAD HOLDINGS SOUTH YORKSHIRE LTD
Financial Statements
For the Period 20 March 2025 to 31 March 2026
Balance Sheet
Registered number: 16331373
31 March 2026
£
Fixed assets 2,321,380
Current assets 161,671
Creditors: Amounts Falling Due Within One Year (208,000 )
NET CURRENT LIABILITIES (46,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,275,051
Creditors: Amounts Falling Due After More Than One Year (781,577 )
Accruals and deferred income (864 )
NET ASSETS 1,492,610
CAPITAL AND RESERVES 1,492,610

Notes

1. General Information
BROADHEAD HOLDINGS SOUTH YORKSHIRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16331373 . The registered office is Unit 75 Roman Ridge Road, Sheffield, S9 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 S L Broadhead
Director
24 August 2026