Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05388247 Mrs Charlotte Morrison Mr Neil Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05388247 2023-06-30 05388247 2024-06-30 05388247 2023-07-01 2024-06-30 05388247 frs-core:CurrentFinancialInstruments 2024-06-30 05388247 frs-core:Non-currentFinancialInstruments 2024-06-30 05388247 frs-core:ComputerEquipment 2024-06-30 05388247 frs-core:ComputerEquipment 2023-07-01 2024-06-30 05388247 frs-core:ComputerEquipment 2023-06-30 05388247 frs-core:FurnitureFittings 2023-07-01 2024-06-30 05388247 frs-core:NetGoodwill 2023-07-01 2024-06-30 05388247 frs-core:SharePremium 2024-06-30 05388247 frs-core:ShareCapital 2024-06-30 05388247 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05388247 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05388247 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05388247 frs-bus:SmallEntities 2023-07-01 2024-06-30 05388247 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05388247 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05388247 frs-bus:Director1 2023-07-01 2024-06-30 05388247 frs-bus:Director2 2023-07-01 2024-06-30 05388247 frs-countries:EnglandWales 2023-07-01 2024-06-30 05388247 2022-06-30 05388247 2023-06-30 05388247 2022-07-01 2023-06-30 05388247 frs-core:CurrentFinancialInstruments 2023-06-30 05388247 frs-core:Non-currentFinancialInstruments 2023-06-30 05388247 frs-core:SharePremium 2023-06-30 05388247 frs-core:ShareCapital 2023-06-30 05388247 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05388247
Stuff International Design Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05388247
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 102 136
102 136
CURRENT ASSETS
Debtors 5 115,225 103,146
Cash at bank and in hand 950 1,942
116,175 105,088
Creditors: Amounts Falling Due Within One Year 6 (144,288 ) (147,310 )
NET CURRENT ASSETS (LIABILITIES) (28,113 ) (42,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,011 ) (42,086 )
Creditors: Amounts Falling Due After More Than One Year 7 (4,996 ) (6,247 )
NET LIABILITIES (33,007 ) (48,333 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium account 99,980 99,980
Profit and Loss Account (133,087 ) (148,413 )
SHAREHOLDERS' FUNDS (33,007) (48,333)
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mr Neil Whitehead
Director
25/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stuff International Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05388247 . The registered office is City Gate House, Southwark Bridge Road, London, SE1 9HB.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of 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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,072
As at 30 June 2024 2,072
Depreciation
As at 1 July 2023 1,936
Provided during the period 34
As at 30 June 2024 1,970
Net Book Value
As at 30 June 2024 102
As at 1 July 2023 136
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 114,390 103,146
Other debtors 835 -
115,225 103,146
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,245 1,076
Bank loans and overdrafts 1,091 29,823
Other creditors 135,069 110,842
Taxation and social security 5,883 5,569
144,288 147,310
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,996 6,247
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4