Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 9 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15339958 Mr Gregory Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15339958 2024-12-31 15339958 2025-12-31 15339958 2025-01-01 2025-12-31 15339958 frs-core:CurrentFinancialInstruments 2025-12-31 15339958 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15339958 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15339958 frs-bus:Micro-entities 2025-01-01 2025-12-31 15339958 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15339958 frs-bus:Director1 2025-01-01 2025-12-31 15339958 2023-12-08 15339958 2024-12-31 15339958 2023-12-09 2024-12-31 15339958 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15339958
Sussex Pool Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Approved Accounting Limited
Balance Sheet
Registered number: 15339958
31 December 2025 31 December 2024
£ £
Current assets 115,659 70,748
Prepayments and accrued income - 275
Creditors: Amounts Falling Due Within One Year (35,777 ) (34,309 )
NET CURRENT ASSETS 79,882 36,714
TOTAL ASSETS LESS CURRENT LIABILITIES 79,882 36,714
NET ASSETS 79,882 36,714
CAPITAL AND RESERVES 79,882 36,714

Notes

1. General Information
Sussex Pool Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15339958 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Gregory Sawyer
Director
18/09/2026