Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 24 August 2022 31 December 2023 31 December 2023 14316177 Mr Stefan Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14316177 2022-08-23 14316177 2023-12-31 14316177 2022-08-24 2023-12-31 14316177 frs-core:CurrentFinancialInstruments 2023-12-31 14316177 frs-core:CurrentFinancialInstruments 2022-08-24 2023-12-31 14316177 frs-core:Non-currentFinancialInstruments 2023-12-31 14316177 frs-core:Non-currentFinancialInstruments 2022-08-24 2023-12-31 14316177 frs-core:CurrentFinancialInstruments 2022-08-24 2023-12-31 14316177 frs-core:CurrentFinancialInstruments 2023-12-31 14316177 frs-core:AfterOneYear 2022-08-24 2023-12-31 14316177 frs-core:BetweenOneFiveYears 2022-08-24 2023-12-31 14316177 frs-core:BetweenOneFiveYears 2023-12-31 14316177 frs-core:ComputerEquipment 2023-12-31 14316177 frs-core:ComputerEquipment 2022-08-24 2023-12-31 14316177 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2023-12-31 14316177 frs-core:PlantMachinery 2022-08-24 2023-12-31 14316177 frs-core:PlantMachinery 2022-08-23 14316177 frs-core:Secured 2023-12-31 14316177 frs-core:Unsecured 2023-12-31 14316177 frs-core:WithinOneYear 2022-08-24 2023-12-31 14316177 frs-core:WithinOneYear 2023-12-31 14316177 frs-core:CapitalRedemptionReserve 2022-08-24 2023-12-31 14316177 frs-core:CapitalRedemptionReserve 2022-08-23 14316177 frs-core:CapitalRedemptionReserve 2023-12-31 14316177 frs-core:OtherReservesSubtotal 2022-08-24 2023-12-31 14316177 frs-core:OtherReservesSubtotal 2022-08-23 14316177 frs-core:OtherReservesSubtotal 2023-12-31 14316177 frs-core:RevaluationReserve 2022-08-24 2023-12-31 14316177 frs-core:RevaluationReserve 2022-08-23 14316177 frs-core:RevaluationReserve 2023-12-31 14316177 frs-core:SharePremium 2022-08-24 2023-12-31 14316177 frs-core:SharePremium 2022-08-23 14316177 frs-core:SharePremium 2023-12-31 14316177 frs-core:ShareCapital 2022-08-24 2023-12-31 14316177 frs-core:ShareCapital 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14316177 dpl-frs:CostSales dpl-frs:Item12 2022-08-24 2023-12-31 14316177 dpl-frs:CostSales dpl-frs:Item12 2022-08-23 14316177 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 14316177 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-24 2023-12-31 14316177 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-24 2023-12-31 14316177 1 2022-08-24 2023-12-31 14316177 frs-countries:EnglandWales 2022-08-24 2023-12-31
Registered number: 14316177
Stefuk Ltd
Unaudited Financial Statements
For the Period 24 August 2022 to 31 December 2023
Osome Ltd
Balance Sheet
Registered number: 14316177
31 December 2023
£
Current assets 1,523
Creditors: Amounts Falling Due Within One Year (1,210 )
NET CURRENT ASSETS 313
TOTAL ASSETS LESS CURRENT LIABILITIES 313
NET ASSETS 313
CAPITAL AND RESERVES 313

Notes

1. General Information
Stefuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14316177 . The registered office is 105 Caledon Road, London, England, E6 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 December 2023 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 Stefan Johnson
Director
01/03/2024