Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 March 2023 31 March 2023 12192626 Mr Steven Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12192626 2022-08-31 12192626 2023-03-31 12192626 2022-09-01 2023-03-31 12192626 frs-core:CurrentFinancialInstruments 2023-03-31 12192626 frs-core:Non-currentFinancialInstruments 2023-03-31 12192626 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-03-31 12192626 frs-bus:FilletedAccounts 2022-09-01 2023-03-31 12192626 frs-bus:Micro-entities 2022-09-01 2023-03-31 12192626 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-03-31 12192626 frs-bus:Director1 2022-09-01 2023-03-31 12192626 2021-08-31 12192626 2022-08-31 12192626 2021-09-01 2022-08-31 12192626 frs-core:CurrentFinancialInstruments 2022-08-31 12192626 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12192626
Ste Hamilton Limited
Financial Statements
For the Period 1 September 2022 to 31 March 2023
Balance Sheet
Registered number: 12192626
31 March 2023 31 August 2022
£ £
Fixed assets 10,351 6,901
Current assets 685,735 49,382
Creditors: Amounts Falling Due Within One Year (650,856 ) (9,126 )
NET CURRENT ASSETS 34,879 40,256
TOTAL ASSETS LESS CURRENT LIABILITIES 45,230 47,157
Creditors: Amounts Falling After More Than One Year (19,709 ) (36,394 )
Accruals and deferred income (9,000 ) (5,050 )
NET ASSETS 16,521 5,713
CAPITAL AND RESERVES 16,521 5,713

Notes

1. General Information
Ste Hamilton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12192626 . The registered office is 85-89 Colmore Row, Birmingham, B3 2BB.
2. Average Number of Employees
1Average number of employees, including directors, during the period was: 1 (2022: 2)
1 2
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For the period ending 31 March 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 Steven Hamilton
Director
18/10/2024