Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 03843184 Mr Carl Postbeschild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03843184 2022-09-30 03843184 2024-03-31 03843184 2022-10-01 2024-03-31 03843184 frs-core:CurrentFinancialInstruments 2024-03-31 03843184 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 03843184 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 03843184 frs-bus:Micro-entities 2022-10-01 2024-03-31 03843184 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 03843184 frs-bus:Director1 2022-10-01 2024-03-31 03843184 2021-09-30 03843184 2022-09-30 03843184 2021-10-01 2022-09-30 03843184 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 03843184
Stirling Services UK Ltd.
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 03843184
31 March 2024 30 September 2022
£ £
Fixed assets - 3,848
Current assets 2,036 5,423
Creditors: Amounts Falling Due Within One Year (30,402 ) (25,403 )
NET CURRENT LIABILITIES (28,366 ) (19,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,366 ) (16,132 )
Accruals and deferred income - (1,470 )
NET LIABILITIES (28,366 ) (17,602 )
CAPITAL AND RESERVES (28,366 ) (17,602 )

Notes

1. General Information
Stirling Services UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03843184 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Related Party Transactions
The director's loan account balance with the company as at 31st March 2024 was £30,163 (credit).
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For the period 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 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 Carl Postbeschild
Director
22nd August 2024