Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08843468 Mr Mark Steadman Mrs Mary Steadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08843468 2023-01-31 08843468 2024-01-31 08843468 2023-02-01 2024-01-31 08843468 frs-core:ShareCapital 2024-01-31 08843468 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08843468 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08843468 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08843468 frs-bus:SmallEntities 2023-02-01 2024-01-31 08843468 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08843468 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08843468 frs-bus:Director1 2023-02-01 2024-01-31 08843468 frs-bus:Director2 2023-02-01 2024-01-31 08843468 frs-countries:EnglandWales 2023-02-01 2024-01-31 08843468 2022-01-31 08843468 2023-01-31 08843468 2022-02-01 2023-01-31 08843468 frs-core:ShareCapital 2023-01-31 08843468 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08843468
Steadman Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
EP Accountants
Chartered Certified Accountants
185 Gloucester Avenue
Chelmsford
Essex
CM2 9DX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08843468
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 106,013 117,003
106,013 117,003
Creditors: Amounts Falling Due Within One Year 4 (37,546 ) (33,724 )
NET CURRENT ASSETS (LIABILITIES) 68,467 83,279
TOTAL ASSETS LESS CURRENT LIABILITIES 68,467 83,279
NET ASSETS 68,467 83,279
CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and Loss Account 68,267 83,079
SHAREHOLDERS' FUNDS 68,467 83,279
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Steadman
Director
29/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Steadman Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08843468 . The registered office is 16 Chippingdell, Witham, Essex, CM8 2JX.
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 year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 37,546 33,724
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3