Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08800454 Mr David Paul Rothlisberger Mr William Paul Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08800454 2023-12-31 08800454 2024-12-31 08800454 2024-01-01 2024-12-31 08800454 frs-core:CurrentFinancialInstruments 2024-12-31 08800454 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08800454 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08800454 frs-bus:Micro-entities 2024-01-01 2024-12-31 08800454 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08800454 frs-bus:Director1 2024-01-01 2024-12-31 08800454 frs-bus:Director1 2023-12-31 08800454 frs-bus:Director1 2024-12-31 08800454 frs-bus:Director2 2024-01-01 2024-12-31 08800454 2022-12-31 08800454 2023-12-31 08800454 2023-01-01 2023-12-31 08800454 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08800454
STB-Tester.com Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08800454
2024 2023
£ £
Fixed assets 4,055 4,947
Current assets 765,350 502,982
Prepayments and accrued income 780 567
Creditors: Amounts Falling Due Within One Year (114,230 ) (23,687 )
NET CURRENT ASSETS 651,900 479,862
TOTAL ASSETS LESS CURRENT LIABILITIES 655,955 484,809
Accruals and deferred income (466,118 ) (377,837 )
NET ASSETS 189,837 106,972
CAPITAL AND RESERVES 189,837 106,972

Notes

1. General Information
STB-Tester.com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08800454 . The registered office is 13b The Vale, London, England, W3 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr David Paul Rothlisberger 34 - 34 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Paul Rothlisberger
Director
17/06/2025