Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04058711 Mr Leslie Leighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04058711 2024-12-31 04058711 2025-12-31 04058711 2025-01-01 2025-12-31 04058711 frs-core:CurrentFinancialInstruments 2025-12-31 04058711 frs-core:Non-currentFinancialInstruments 2025-12-31 04058711 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04058711 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04058711 frs-bus:Micro-entities 2025-01-01 2025-12-31 04058711 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04058711 frs-bus:Director1 2025-01-01 2025-12-31 04058711 frs-bus:Director1 2024-12-31 04058711 frs-bus:Director1 2025-12-31 04058711 2023-12-31 04058711 2024-12-31 04058711 2024-01-01 2024-12-31 04058711 frs-core:CurrentFinancialInstruments 2024-12-31 04058711 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04058711
Site Audits Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04058711
2025 2024
£ £
Fixed assets 6,363 4,450
Current assets 531,039 385,507
Creditors: Amounts Falling Due Within One Year (114,493 ) (113,491 )
NET CURRENT ASSETS 416,546 272,016
TOTAL ASSETS LESS CURRENT LIABILITIES 422,909 276,466
Creditors: Amounts Falling Due After More Than One Year - (1,877 )
Accruals and deferred income (107,419 ) (80,089 )
NET ASSETS 315,490 194,500
CAPITAL AND RESERVES 315,490 194,500

Notes

1. General Information
Site Audits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04058711 . The registered office is 18, Roundtown, Aynho, Oxfordshire, OX17 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Leslie Leighton 26,511 16,329 42,840 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Leslie Leighton
Director
17/09/2026