Acorah Software Products - Accounts Production16.6.950falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202503372119Miss Tracey Bakeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure033721192024-05-31033721192025-05-31033721192024-06-012025-05-3103372119frs-core:CurrentFinancialInstruments2025-05-3103372119frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3103372119frs-bus:FilletedAccounts2024-06-012025-05-3103372119frs-bus:Micro-entities2024-06-012025-05-3103372119frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3103372119frs-bus:Director12024-06-012025-05-31033721192023-05-31033721192024-05-31033721192023-06-012024-05-3103372119frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 03372119
Southern Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Southern Accountancy Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03372119
2025
2024
£
£
Current assets
11,104
9,762
Creditors: Amounts Falling Due Within One Year
(10,468)
(7,470)
NET CURRENT ASSETS
636
2,292
TOTAL ASSETS LESS CURRENT LIABILITIES
636
2,292
NET ASSETS
636
2,292
CAPITAL AND RESERVES
636
2,292
Notes
1.General Information
Southern Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03372119. The registered office is 62 Thundersley Grove, Thundersley, Benfleet, Essex, SS7 3EB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Related Party Transactions
Related Party Transactions
The director's loan account balance with the company as at 31st May 2025 was £10,153 (credit).
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Southern Accountancy Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 her 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.