Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07051199 Ms Sarah Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07051199 2022-10-31 07051199 2023-10-31 07051199 2022-11-01 2023-10-31 07051199 frs-core:CurrentFinancialInstruments 2023-10-31 07051199 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07051199 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07051199 frs-bus:Micro-entities 2022-11-01 2023-10-31 07051199 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07051199 frs-bus:Director1 2022-11-01 2023-10-31 07051199 2021-10-31 07051199 2022-10-31 07051199 2021-11-01 2022-10-31 07051199 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07051199
STCom Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
NJF Accounts Ltd
Company Information
Director Ms Sarah Thomas
Company Number 07051199
Registered Office Sheringham Lodge
50 Cromer Road
Sheringham
Norfolk
NR26 8RS
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of STCom Limited for the year ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of STCom Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of STCom Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of STCom Limited and state those matters that we have agreed to state to the director of STCom Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STCom Limited and its director as a body for our work or for this report.
It is your duty to ensure that STCom Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of STCom Limited . You consider that STCom Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STCom Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
28th March 2024
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Balance Sheet
Registered number: 07051199
2023 2022
£ £
Fixed assets 14,783 17,381
Current assets 53,282 57,223
Prepayments and accrued income 219 -
Creditors: Amounts Falling Due Within One Year (10,982 ) (10,214 )
NET CURRENT ASSETS 42,519 47,009
TOTAL ASSETS LESS CURRENT LIABILITIES 57,302 64,390
Accruals and deferred income (1,058 ) (1,374 )
NET ASSETS 56,244 63,016
CAPITAL AND RESERVES 56,244 63,016

Notes

1. General Information
STCom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07051199 . The registered office is Sheringham Lodge, 50 Cromer Road, Sheringham, Norfolk, NR26 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 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.
On behalf of the board
Ms Sarah Thomas
Director
28th March 2024
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