Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity17 January 202531 January 202631 January 202616191294Mr Benjamin Coltmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161912942025-01-16161912942026-01-31161912942025-01-172026-01-3116191294frs-core:CurrentFinancialInstruments2026-01-3116191294frs-bus:PrivateLimitedCompanyLtd2025-01-172026-01-3116191294frs-bus:FilletedAccounts2025-01-172026-01-3116191294frs-bus:Micro-entities2025-01-172026-01-3116191294frs-bus:AuditExempt-NoAccountantsReport2025-01-172026-01-3116191294frs-bus:Director12025-01-172026-01-31
Registered number: 16191294
Southampton Interiors Ltd
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Southampton Interiors Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16191294
31 January 2026
£
Fixed assets
20,854
Current assets
50,709
Creditors: Amounts Falling Due Within One Year
(21,625)
NET CURRENT ASSETS
29,084
TOTAL ASSETS LESS CURRENT LIABILITIES
49,938
NET ASSETS
49,938
CAPITAL AND RESERVES
49,938
Notes
1.General Information
Southampton Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191294. The registered office is 5 Kirby Road, Portsmouth, PO2 0PG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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.