Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08373503 Mr Peter Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08373503 2024-03-31 08373503 2025-03-31 08373503 2024-04-01 2025-03-31 08373503 frs-core:CurrentFinancialInstruments 2025-03-31 08373503 frs-core:Non-currentFinancialInstruments 2025-03-31 08373503 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08373503 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08373503 frs-bus:Micro-entities 2024-04-01 2025-03-31 08373503 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08373503 frs-bus:Director1 2024-04-01 2025-03-31 08373503 frs-bus:Director1 2024-03-31 08373503 frs-bus:Director1 2025-03-31 08373503 2023-03-31 08373503 2024-03-31 08373503 2023-04-01 2024-03-31 08373503 frs-core:CurrentFinancialInstruments 2024-03-31 08373503 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08373503
The Stage Management Company (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08373503
2025 2024
£ £
Fixed assets 300,274 275,289
Current assets 101,407 58,888
Prepayments and accrued income 3,431 4,005
Creditors: Amounts Falling Due Within One Year (80,503 ) (51,688 )
NET CURRENT ASSETS 24,335 11,205
TOTAL ASSETS LESS CURRENT LIABILITIES 324,609 286,494
Creditors: Amounts Falling Due After More Than One Year (43,458 ) (51,399 )
NET ASSETS 281,151 235,095
CAPITAL AND RESERVES 281,151 235,095

Notes

1. General Information
The Stage Management Company (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08373503 . The registered office is Unit 12 Commerce Way, Challenge Way, Bradford, West Yorkshire, BD4 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Peter Hargreaves 5,150 - 5,150 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Peter Hargreaves
Director
31st May 2025