Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 19 February 2025 31 January 2026 31 January 2026 16263755 Mr David Topping iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16263755 2025-02-18 16263755 2026-01-31 16263755 2025-02-19 2026-01-31 16263755 frs-core:CurrentFinancialInstruments 2026-01-31 16263755 frs-core:Non-currentFinancialInstruments 2026-01-31 16263755 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-01-31 16263755 frs-bus:FilletedAccounts 2025-02-19 2026-01-31 16263755 frs-bus:Micro-entities 2025-02-19 2026-01-31 16263755 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-01-31 16263755 frs-bus:Director1 2025-02-19 2026-01-31
Registered number: 16263755
Saw Mills Industrial Estate Limited
Unaudited Financial Statements
For the Period 19 February 2025 to 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 16263755
31 January 2026
£
Fixed assets 1,211,860
Current assets 19,421
Prepayments and accrued income 56,000
Creditors: Amounts Falling Due Within One Year (1,353,911 )
NET CURRENT LIABILITIES (1,278,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,630 )
Creditors: Amounts Falling Due After More Than One Year (2,060 )
Accruals and deferred income (720 )
NET LIABILITIES (69,410 )
CAPITAL AND RESERVES (69,410 )

Notes

1. General Information
Saw Mills Industrial Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16263755 . The registered office is The Watts Building, 24/26 Lever Street, Manchester, Englan, M1 1DW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2026 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 David Topping
Director
23/10/2026