Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10651668 Mrs Susan Staien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10651668 2023-03-31 10651668 2024-03-31 10651668 2023-04-01 2024-03-31 10651668 frs-core:ShareCapital 2024-03-31 10651668 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10651668 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10651668 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10651668 frs-bus:SmallEntities 2023-04-01 2024-03-31 10651668 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10651668 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10651668 frs-bus:Director1 2023-04-01 2024-03-31 10651668 frs-countries:EnglandWales 2023-04-01 2024-03-31 10651668 2022-03-31 10651668 2023-03-31 10651668 2022-04-01 2023-03-31 10651668 frs-core:ShareCapital 2023-03-31 10651668 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10651668
Staien A + P Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10651668
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8 17
Cash at bank and in hand 465 1,576
473 1,593
Creditors: Amounts Falling Due Within One Year 5 (41,362 ) (28,235 )
NET CURRENT ASSETS (LIABILITIES) (40,889 ) (26,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,889 ) (26,642 )
NET LIABILITIES (40,889 ) (26,642 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (40,891 ) (26,644 )
SHAREHOLDERS' FUNDS (40,889) (26,642)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 12 April 2024 and were signed on its behalf by:
Mrs Susan Staien
Director
12/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Staien A + P Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10651668 . The registered office is Lucci House, Tennal Grove , Birmingham, West Midlands, B32 2HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to the profit and loss on a straight line basis over the period of the lease .
2.4. Taxation
Taxation for the year represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit or loss , except to the extent that it relates to items recognised in ther comprehensive income or directly in equity.

Current or deferred taxation on assets and liabilites are not discounted
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date .


3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 8 17
8 17
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 41,362 28,235
41,362 28,235
Creditors inludes £28,559 owed to the director.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Ultimate controlling party
The controlling party is Mrs S P Staien.
Page 3