Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12480936 Miss Djana Sidime iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12480936 2023-02-28 12480936 2024-02-29 12480936 2023-03-01 2024-02-29 12480936 frs-core:CurrentFinancialInstruments 2024-02-29 12480936 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12480936 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12480936 frs-bus:Micro-entities 2023-03-01 2024-02-29 12480936 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12480936 frs-bus:Director1 2023-03-01 2024-02-29 12480936 2022-02-28 12480936 2023-02-28 12480936 2022-03-01 2023-02-28 12480936 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12480936
ST Trading & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 12480936
2024 2023
£ £
Fixed assets 72,905 101,968
Current assets 348,901 312,236
Creditors: Amounts Falling Due Within One Year (243,647 ) (136,308 )
NET CURRENT ASSETS 105,254 175,928
TOTAL ASSETS LESS CURRENT LIABILITIES 178,159 277,896
Accruals and deferred income (29,100 ) (29,100 )
NET ASSETS 149,059 248,796
CAPITAL AND RESERVES 149,059 248,796

Notes

1. General Information
ST Trading & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12480936 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 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
Miss Djana Sidime
Director
20/09/2024