Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11109009 Mr Stephen Cook Mrs Heidi Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109009 2023-12-31 11109009 2024-12-31 11109009 2024-01-01 2024-12-31 11109009 frs-core:CurrentFinancialInstruments 2024-12-31 11109009 frs-core:ComputerEquipment 2024-12-31 11109009 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11109009 frs-core:ComputerEquipment 2023-12-31 11109009 frs-core:FurnitureFittings 2024-12-31 11109009 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11109009 frs-core:FurnitureFittings 2023-12-31 11109009 frs-core:ShareCapital 2024-12-31 11109009 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11109009 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11109009 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11109009 frs-bus:SmallEntities 2024-01-01 2024-12-31 11109009 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11109009 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11109009 frs-bus:Director1 2024-01-01 2024-12-31 11109009 frs-bus:Director2 2024-01-01 2024-12-31 11109009 frs-countries:EnglandWales 2024-01-01 2024-12-31 11109009 2022-12-31 11109009 2023-12-31 11109009 2023-01-01 2023-12-31 11109009 frs-core:CurrentFinancialInstruments 2023-12-31 11109009 frs-core:ShareCapital 2023-12-31 11109009 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11109009
STECO PROJECTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11109009
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,554 2,447
1,554 2,447
CURRENT ASSETS
Debtors 5 - 443
Cash at bank and in hand 29,663 24,877
29,663 25,320
Creditors: Amounts Falling Due Within One Year 6 (10,999 ) (9,061 )
NET CURRENT ASSETS (LIABILITIES) 18,664 16,259
TOTAL ASSETS LESS CURRENT LIABILITIES 20,218 18,706
NET ASSETS 20,218 18,706
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 20,216 18,704
SHAREHOLDERS' FUNDS 20,218 18,706
Page 1
Page 2
For the year ending 31 December 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 Stephen Cook
Director
7th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STECO PROJECTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11109009 . The registered office is 26 Fordstone Avenue, Preesall, Poulton-Le-Fylde, FY6 0EB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 33.33% straight line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 579 4,493 5,072
Additions 500 362 862
As at 31 December 2024 1,079 4,855 5,934
Depreciation
As at 1 January 2024 164 2,461 2,625
Provided during the period 137 1,618 1,755
As at 31 December 2024 301 4,079 4,380
Net Book Value
As at 31 December 2024 778 776 1,554
As at 1 January 2024 415 2,032 2,447
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 443
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 8,218 6,328
VAT 2,781 2,733
10,999 9,061
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 32,631 35,384
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