Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11857336 Mrs Prisca Dormer Mr Glen Dormer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11857336 2023-12-31 11857336 2024-12-31 11857336 2024-01-01 2024-12-31 11857336 frs-core:SharePremium 2024-12-31 11857336 frs-core:ShareCapital 2024-12-31 11857336 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11857336 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11857336 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 11857336 frs-bus:SmallEntities 2024-01-01 2024-12-31 11857336 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11857336 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11857336 frs-core:CostValuation 2023-12-31 11857336 frs-core:CostValuation 2024-12-31 11857336 frs-bus:Director1 2024-01-01 2024-12-31 11857336 frs-bus:Director2 2024-01-01 2024-12-31 11857336 frs-countries:EnglandWales 2024-01-01 2024-12-31 11857336 2022-12-31 11857336 2023-12-31 11857336 2023-01-01 2023-12-31 11857336 frs-core:SharePremium 2023-12-31 11857336 frs-core:ShareCapital 2023-12-31 11857336 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11857336
Solomon & Stadinsky Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11857336
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 556,931 556,931
556,931 556,931
CURRENT ASSETS
Cash at bank and in hand 200,000 -
200,000 -
Creditors: Amounts Falling Due Within One Year (206,132 ) (6,132 )
NET CURRENT ASSETS (LIABILITIES) (6,132 ) (6,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES 550,799 550,799
NET ASSETS 550,799 550,799
CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium account 305,457 305,457
Profit and Loss Account 245,242 245,242
SHAREHOLDERS' FUNDS 550,799 550,799
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Prisca Dormer
Director
Mr Glen Dormer
Director
6th June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Solomon & Stadinsky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11857336 . The registered office is 12 Beehive Buisness Centre , Chelmsford , Essex, CM2 9TE.
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: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 January 2024 556,931
As at 31 December 2024 556,931
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 556,931
As at 1 January 2024 556,931
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3