Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11215698 Mr M Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11215698 2024-02-28 11215698 2025-02-28 11215698 2024-02-29 2025-02-28 11215698 frs-core:CurrentFinancialInstruments 2025-02-28 11215698 frs-core:Non-currentFinancialInstruments 2025-02-28 11215698 frs-core:SharePremium 2025-02-28 11215698 frs-core:ShareCapital 2025-02-28 11215698 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11215698 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11215698 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11215698 frs-bus:SmallEntities 2024-02-29 2025-02-28 11215698 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11215698 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11215698 frs-core:UnlistedNon-exchangeTraded 2025-02-28 11215698 frs-core:UnlistedNon-exchangeTraded 2024-02-28 11215698 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 11215698 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 11215698 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 11215698 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 11215698 frs-bus:Director1 2024-02-29 2025-02-28 11215698 frs-countries:EnglandWales 2024-02-29 2025-02-28 11215698 2023-02-28 11215698 2024-02-28 11215698 2023-03-01 2024-02-28 11215698 frs-core:CurrentFinancialInstruments 2024-02-28 11215698 frs-core:Non-currentFinancialInstruments 2024-02-28 11215698 frs-core:SharePremium 2024-02-28 11215698 frs-core:ShareCapital 2024-02-28 11215698 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11215698
Stephen Evans Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11215698
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,200,000 1,200,000
1,200,000 1,200,000
CURRENT ASSETS
Debtors 5 2,751 2,751
Cash at bank and in hand 169 169
2,920 2,920
NET CURRENT ASSETS (LIABILITIES) 2,920 2,920
TOTAL ASSETS LESS CURRENT LIABILITIES 1,202,920 1,202,920
Creditors: Amounts Falling Due After More Than One Year 7 (600,000 ) (600,000 )
NET ASSETS 602,920 602,920
CAPITAL AND RESERVES
Called up share capital 8 1 1
Share premium account 599,999 599,999
Profit and Loss Account 2,920 2,920
SHAREHOLDERS' FUNDS 602,920 602,920
Page 1
Page 2
For the year ending 28 February 2025 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 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 M Small
Director
04/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stephen Evans Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11215698 . The registered office is Unit 1 Crigglestone Industrial Estate, Crigglestone, Wakefield, WF4 3HT.
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:
2025 2024
Office and administration 1 1
1 1
4. Investments
Unlisted
£
Cost
As at 29 February 2024 1,200,000
As at 28 February 2025 1,200,000
Provision
As at 29 February 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 1,200,000
As at 29 February 2024 1,200,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,751 2,751
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 600,000 600,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3