Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 13065327 Mrs Geetanjli Tamber Mr Gurdarshan Tamber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13065327 2020-12-31 13065327 2021-12-31 13065327 2021-01-01 2021-12-31 13065327 frs-core:CurrentFinancialInstruments 2021-12-31 13065327 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13065327 frs-core:Non-currentFinancialInstruments 2021-12-31 13065327 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13065327 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13065327 frs-core:CurrentFinancialInstruments 2021-12-31 13065327 frs-core:AfterOneYear 2021-01-01 2021-12-31 13065327 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13065327 frs-core:BetweenOneFiveYears 2021-12-31 13065327 frs-core:ComputerEquipment 2021-12-31 13065327 frs-core:ComputerEquipment 2021-01-01 2021-12-31 13065327 frs-core:ComputerEquipment 2020-12-31 13065327 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13065327 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 13065327 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 13065327 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13065327 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 13065327 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 13065327 frs-core:FurnitureFittings 2021-12-31 13065327 frs-core:FurnitureFittings 2021-01-01 2021-12-31 13065327 frs-core:FurnitureFittings 2020-12-31 13065327 frs-core:NetGoodwill 2021-12-31 13065327 frs-core:NetGoodwill 2021-01-01 2021-12-31 13065327 frs-core:NetGoodwill 2020-12-31 13065327 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13065327 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 13065327 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2020-12-31 13065327 frs-core:ShareCapital 2021-12-31 13065327 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 13065327 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 13065327 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13065327 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 13065327 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 13065327 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 13065327 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 13065327 frs-bus:FullAccounts 2021-01-01 2021-12-31 13065327 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 13065327 frs-bus:Micro-entities 2021-01-01 2021-12-31 13065327 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 13065327 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 13065327 frs-bus:Audited 2021-01-01 2021-12-31 13065327 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 13065327 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 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2021-12-31 13065327 frs-bus:PreferenceShareClass2 2020-12-31 13065327 frs-bus:PreferenceShareClass2 2021-12-31 13065327 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 13065327 frs-bus:PreferenceShareClass3 2020-12-31 13065327 frs-bus:PreferenceShareClass3 2021-12-31 13065327 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 13065327 frs-bus:PreferenceShareClass4 2020-12-31 13065327 frs-bus:PreferenceShareClass4 2021-12-31 13065327 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 13065327 frs-bus:PreferenceShareClass5 2020-12-31 13065327 frs-bus:PreferenceShareClass5 2021-12-31 13065327 1 2021-01-01 2021-12-31 13065327 dpl-frs:CostSales 2021-01-01 2021-12-31 13065327 dpl-frs:CostSales 2020-12-31 13065327 dpl-frs:CostSales 2021-12-31 13065327 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 13065327 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 13065327 frs-bus:Director1 2021-01-01 2021-12-31 13065327 frs-bus:Director1 2020-12-31 13065327 frs-bus:Director1 2021-12-31 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Registered number: 13065327
St Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 13065327
2021
£
Current assets 22,432
Creditors: Amounts Falling Due Within One Year (7,441 )
NET CURRENT ASSETS 14,991
TOTAL ASSETS LESS CURRENT LIABILITIES 14,991
Accruals and deferred income (780 )
NET ASSETS 14,211
CAPITAL AND RESERVES 14,211
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021
Office and administration 2
2
2. General Information
St Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13065327 . The registered office is 65 Ouseley Road, Wraysbury, Staines-Upon-Thames, TW19 5JJ.
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For the year ending 31 December 2021 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
Mrs Geetanjli Tamber
Director
1 September 2022