Acorah Software Products - Accounts Production 16.1.300 false true true 31 December 2022 1 January 2022 false 2 April 2025 1 January 2023 31 December 2023 31 December 2023 04637657 Mr Niall Carroll Mrs Clare Coles Mrs Holly Corfield-Moore Mr Max Corfield-Moore Mr Stephen Corfield-Moore true true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04637657 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 04637657 frs-core:AllSubsidiaries 2023-01-01 2023-12-31 04637657 frs-core:KeyManagementPersonnel 2023-01-01 2023-12-31 04637657 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-01-01 2023-12-31 04637657 frs-core:OtherRelatedParties 2023-01-01 2023-12-31 04637657 2022-12-31 04637657 2023-12-31 04637657 2023-01-01 2023-12-31 04637657 frs-core:CurrentFinancialInstruments 2023-12-31 04637657 frs-core:ShareCapital 2023-12-31 04637657 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04637657 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04637657 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04637657 frs-bus:SmallEntities 2023-01-01 2023-12-31 04637657 frs-bus:Audited 2023-01-01 2023-12-31 04637657 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04637657 1 2023-01-01 2023-12-31 04637657 frs-bus:Director1 2023-01-01 2023-12-31 04637657 frs-bus:Director2 2023-01-01 2023-12-31 04637657 frs-bus:Director3 2023-01-01 2023-12-31 04637657 frs-bus:Director4 2023-01-01 2023-12-31 04637657 frs-bus:Director5 2023-01-01 2023-12-31 04637657 frs-core:CurrentFinancialInstruments 1 2023-12-31 04637657 frs-countries:EnglandWales 2023-01-01 2023-12-31 04637657 frs-countries:EnglandWales 2023-01-01 2023-12-31 04637657 2021-12-31 04637657 2022-12-31 04637657 2022-01-01 2022-12-31 04637657 frs-core:CurrentFinancialInstruments 2022-12-31 04637657 frs-core:ShareCapital 2022-12-31 04637657 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 04637657 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: 04637657
Super Stages Ltd
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 04637657
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,132,614 406,899
Cash at bank and in hand 1,631,044 3,954,300
3,763,658 4,361,199
Creditors: Amounts Falling Due Within One Year 5 (3,762,804 ) (4,360,345 )
NET CURRENT ASSETS (LIABILITIES) 854 854
TOTAL ASSETS LESS CURRENT LIABILITIES 854 854
NET ASSETS 854 854
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 853 853
SHAREHOLDERS' FUNDS 854 854
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
Mrs Clare Coles
Director
2 April 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Super Stages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04637657 . The registered office is Tor Hill Works , Tor Hill, Wells, Somerset, BA5 3NT.
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. Going Concern Disclosure
In assessing the going concern basis, the Directors considered the Group's business activities and its financial position. 
The Directors, having made appropriate enquiries, consider that the Group and Company has adequate resources to continue in the operational business for at least twelve months following the date these accounts are approved, and have therefore continued to adopt the going concern basis in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the hire of structures, plus the sale of structures and from other goods & services, Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Hire of Structures 
Turnover from the hire of structures is recognised for the period that the structures are occupied by the customer. 
Sales of Structures and other Goods & Services
Turnover from the sale of structures or other goods & services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. 
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.5. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its instruments.
Financial instuments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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Page 3
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 288,353
Prepayments and accrued income 605 (5,786 )
Amounts due from related parties 6,320 6,320
VAT 816 -
Amounts owed by group undertakings 2,124,873 118,012
2,132,614 406,899
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,783 2,850
VAT - 1,321,282
Accruals and deferred income 3,733,369 1,701,877
Amounts owed to group undertakings 20,652 1,293,201
Amounts owed to related parties - 41,135
3,762,804 4,360,345
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Disclosures
The company has taken advantage of exemption, under 33.1A of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose transactions with wholly owned subsidiaries within the group.
2023
2022
£
£
Amounts due to related parties 
Entities under common control
Amounts due from related parties
Entities under common control
         6,320
Entities with control, joint control or significant influence over the entity
During the year sales were made to the Parent Company totalling £13,822 and charges received from Parent Company totalled £9,354,369.
Entities over which the entity has control, joint control or significant influence
N/A
Key management personnel of the entity or its parent (in the aggregate)
N/A
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Page 4
Entities that provide key management personnel services to the entity
N/A
Other related parties
During the year, the company received charges for Rent of Structures totalling £75,654 from Connected Companies.
8. Controlling Parties
The company's immediate parent undertaking is Serious International Ltd .
The ultimate parent undertaking is Serious International Ltd (incorporated in England & Wales). Its registered office is Tor Hill Works, Tor Hill, Wells, Somerset, BA5 3NT .
Copies of the group accounts may be obtained from the company's registered office.
9. Audit Information
The auditor's report on the accounts of Super Stages Ltd for the year ended 31 December 2023 was unqualified.
The auditor's report was signed by Mark Bishop (Senior Statutory Auditor) for and on behalf of CLA Evelyn Partners Limited , Statutory Auditor.
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