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 March 2026 31 March 2026 01507618 Mr Clive May Mrs Susan May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01507618 2024-12-31 01507618 2026-03-31 01507618 2025-01-01 2026-03-31 01507618 frs-core:CurrentFinancialInstruments 2026-03-31 01507618 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 01507618 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 01507618 frs-bus:Micro-entities 2025-01-01 2026-03-31 01507618 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 01507618 frs-bus:Director1 2025-01-01 2026-03-31 01507618 frs-bus:Director2 2025-01-01 2026-03-31 01507618 2023-12-31 01507618 2024-12-31 01507618 2024-01-01 2024-12-31 01507618 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01507618
Southern Bearings Limited
Financial Statements
For the Period 1 January 2025 to 31 March 2026
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 01507618
31 March 2026 31 December 2024
£ £
Fixed assets - 73
Current assets 33,691 40,339
Creditors: Amounts Falling Due Within One Year (30,592 ) (36,843 )
NET CURRENT ASSETS 3,099 3,496
TOTAL ASSETS LESS CURRENT LIABILITIES 3,099 3,569
NET ASSETS 3,099 3,569
CAPITAL AND RESERVES 3,099 3,569

Notes

1. General Information
Southern Bearings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01507618 . The registered office is Little Knighton Farm, Knighton, Alcester, Warwickshire, United Kingdom, B49 5LT.  The company ceased trading on 31 March 2026.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Clive May
Director
10/09/2026