Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12785906 Mr C Flower Mr H Glaze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785906 2025-08-31 12785906 2026-08-31 12785906 2025-09-01 2026-08-31 12785906 frs-core:CurrentFinancialInstruments 2026-08-31 12785906 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12785906 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12785906 frs-bus:Micro-entities 2025-09-01 2026-08-31 12785906 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12785906 frs-bus:Director1 2025-09-01 2026-08-31 12785906 frs-bus:Director2 2025-09-01 2026-08-31 12785906 2024-08-31 12785906 2025-08-31 12785906 2024-09-01 2025-08-31 12785906 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12785906
SOFT PLAY MAINTENANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
Balance Sheet
Registered number: 12785906
2026 2025
£ £
Fixed assets 4,277 4,684
Current assets 94,654 90,378
Creditors: Amounts Falling Due Within One Year (15,408 ) (34,704 )
NET CURRENT ASSETS 79,246 55,674
TOTAL ASSETS LESS CURRENT LIABILITIES 83,523 60,358
Accruals and deferred income (1,754 ) (1,654 )
NET ASSETS 81,769 58,704
CAPITAL AND RESERVES 81,769 58,704

Notes

1. General Information
SOFT PLAY MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12785906 . The registered office is 3 The Mill, High Street, Stourbridge, DY8 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 August 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 C Flower
Director
30/09/2026