Acorah Software Products - Accounts Production 19.3.600 false true false 27 September 2024 30 September 2025 30 September 2025 15984214 Mr Leigh Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15984214 2024-09-26 15984214 2025-09-30 15984214 2024-09-27 2025-09-30 15984214 frs-core:CurrentFinancialInstruments 2025-09-30 15984214 frs-core:ShareCapital 2025-09-30 15984214 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15984214 frs-bus:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15984214 frs-bus:FilletedAccounts 2024-09-27 2025-09-30 15984214 frs-bus:SmallEntities 2024-09-27 2025-09-30 15984214 frs-bus:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15984214 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-27 2025-09-30 15984214 frs-bus:Director1 2024-09-27 2025-09-30 15984214 frs-bus:Director1 2024-09-26 15984214 frs-bus:Director1 2025-09-30 15984214 frs-countries:EnglandWales 2024-09-27 2025-09-30
Registered number: 15984214
Surrey Loft Conversions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tax Data Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15984214
2025
Notes £ £
CURRENT ASSETS
Debtors 4 16,262
Cash at bank and in hand 128
16,390
Creditors: Amounts Falling Due Within One Year 5 (1,761 )
NET CURRENT ASSETS (LIABILITIES) 14,629
TOTAL ASSETS LESS CURRENT LIABILITIES 14,629
NET ASSETS 14,629
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 14,529
SHAREHOLDERS' FUNDS 14,629
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Leigh Phillips
Director
11th September 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Surrey Loft Conversions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15984214 . The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2025
£
Due within one year
Trade debtors 1,024
Other debtors 15,238
16,262
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other loans (2 )
Other creditors 1,763
1,761
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Leigh Phillips - - - - 5,738
The above loan is unsecured, interest free and repayable on demand.
Page 3