Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10334755 Mr Olatayo Agoro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10334755 2023-08-31 10334755 2024-08-31 10334755 2023-09-01 2024-08-31 10334755 frs-core:Non-currentFinancialInstruments 2024-08-31 10334755 frs-core:ShareCapital 2024-08-31 10334755 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10334755 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10334755 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10334755 frs-bus:SmallEntities 2023-09-01 2024-08-31 10334755 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10334755 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10334755 frs-bus:Director1 2023-09-01 2024-08-31 10334755 frs-countries:EnglandWales 2023-09-01 2024-08-31 10334755 2022-08-31 10334755 2023-08-31 10334755 2022-09-01 2023-08-31 10334755 frs-core:Non-currentFinancialInstruments 2023-08-31 10334755 frs-core:ShareCapital 2023-08-31 10334755 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10334755
Stalum Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10334755
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 40 452
40 452
NET CURRENT ASSETS (LIABILITIES) 40 452
TOTAL ASSETS LESS CURRENT LIABILITIES 40 452
Creditors: Amounts Falling Due After More Than One Year 4 (35,414 ) (34,292 )
NET LIABILITIES (35,374 ) (33,840 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (35,375 ) (33,841 )
SHAREHOLDERS' FUNDS (35,374) (33,840)
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 Profit and Loss Account.
On behalf of the board
Mr Olatayo Agoro
Director
29 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stalum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10334755 . The registered office is 4 Watts Street, London, SE15 5GP.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 29,340 33,333
Other creditors 6,074 959
35,414 34,292
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2