Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2021 1 September 2020 false 1 September 2021 28 February 2023 28 February 2023 11520264 Mr Paul Corbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11520264 2021-08-31 11520264 2023-02-28 11520264 2021-09-01 2023-02-28 11520264 frs-core:CurrentFinancialInstruments 2023-02-28 11520264 frs-core:ShareCapital 2023-02-28 11520264 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11520264 frs-bus:PrivateLimitedCompanyLtd 2021-09-01 2023-02-28 11520264 frs-bus:FilletedAccounts 2021-09-01 2023-02-28 11520264 frs-bus:SmallEntities 2021-09-01 2023-02-28 11520264 frs-bus:EntityNoLongerTradingButTradedInPast 2021-09-01 2023-02-28 11520264 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2023-02-28 11520264 frs-bus:SmallCompaniesRegimeForAccounts 2021-09-01 2023-02-28 11520264 frs-bus:Director1 2021-09-01 2023-02-28 11520264 frs-countries:EnglandWales 2021-09-01 2023-02-28 11520264 2020-08-31 11520264 2021-08-31 11520264 2020-09-01 2021-08-31 11520264 frs-core:CurrentFinancialInstruments 2021-08-31 11520264 frs-core:ShareCapital 2021-08-31 11520264 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31
Registered number: 11520264
Sterling Estimation Ltd
Unaudited Financial Statements
For the Period 1 September 2021 to 28 February 2023
Bryant & Reeves Limited
69 Sorrel Gardens
Broadstone
Dorset
BH18 9WA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11520264
28 February 2023 31 August 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,926 2,926
2,926 2,926
Creditors: Amounts Falling Due Within One Year 5 (2,563 ) (2,563 )
NET CURRENT ASSETS (LIABILITIES) 363 363
TOTAL ASSETS LESS CURRENT LIABILITIES 363 363
NET ASSETS 363 363
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 263 263
SHAREHOLDERS' FUNDS 363 363
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 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.
On behalf of the board
Mr Paul Corbin
Director
15/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sterling Estimation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11520264 . The registered office is 69 Sorrel Gardens, Broadstone, Dorset, BH18 9WA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2021: NIL)
- -
4. Debtors
28 February 2023 31 August 2021
£ £
Due after more than one year
Other debtors 2,926 2,926
5. Creditors: Amounts Falling Due Within One Year
28 February 2023 31 August 2021
£ £
Other creditors 2,501 2,501
Taxation and social security 62 62
2,563 2,563
6. Share Capital
28 February 2023 31 August 2021
£ £
Allotted, Called up and fully paid 100 100
Page 2