Acorah Software Products - Accounts Production 16.1.300 false true false 1 September 2023 31 August 2024 31 August 2024 NI700131 Ryan McColgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700131 2023-08-31 NI700131 2024-08-31 NI700131 2023-09-01 2024-08-31 NI700131 frs-core:CurrentFinancialInstruments 2024-08-31 NI700131 frs-core:ShareCapital 2024-08-31 NI700131 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 NI700131 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI700131 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI700131 frs-bus:SmallEntities 2023-09-01 2024-08-31 NI700131 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI700131 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI700131 frs-bus:Director1 2023-09-01 2024-08-31 NI700131 frs-countries:NorthernIreland 2023-09-01 2024-08-31
Registered number: NI700131
Stagforge Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: NI700131
2024
Notes £ £
CURRENT ASSETS
Debtors 4 788
Cash at bank and in hand 9,362
10,150
Creditors: Amounts Falling Due Within One Year 5 (21,104 )
NET CURRENT ASSETS (LIABILITIES) (10,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,954 )
NET LIABILITIES (10,954 )
CAPITAL AND RESERVES
Called up share capital 1
Income Statement (10,955 )
SHAREHOLDERS' FUNDS (10,954)
For the year ending 31 August 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 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 Income Statement.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:
Ryan McColgan
Director
26/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stagforge Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700131 . The registered office is 7 Mill Mount, Randalstown, Antrim, BT41 2AH.
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. Presentational Currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 788
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 2,185
Accruals and deferred income 1,500
Director's loan account 17,419
21,104
Page 2