Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02301006 Mr Russell Camp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02301006 2023-09-30 02301006 2024-09-30 02301006 2023-10-01 2024-09-30 02301006 frs-core:CurrentFinancialInstruments 2024-09-30 02301006 frs-core:Non-currentFinancialInstruments 2024-09-30 02301006 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02301006 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02301006 frs-bus:Micro-entities 2023-10-01 2024-09-30 02301006 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02301006 frs-bus:Director1 2023-10-01 2024-09-30 02301006 frs-bus:Director1 2023-09-30 02301006 frs-bus:Director1 2024-09-30 02301006 2022-09-30 02301006 2023-09-30 02301006 2022-10-01 2023-09-30 02301006 frs-core:CurrentFinancialInstruments 2023-09-30 02301006 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 02301006
Steamers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 02301006
2024 2023
£ £
Fixed assets 41,106 44,284
Current assets 188,996 133,404
Prepayments and accrued income 4,320 7,041
Creditors: Amounts Falling Due Within One Year (68,944 ) (88,771 )
NET CURRENT ASSETS 124,372 51,674
TOTAL ASSETS LESS CURRENT LIABILITIES 165,478 95,958
Creditors: Amounts Falling Due After More Than One Year (7,904 ) (18,215 )
Accruals and deferred income (2,322 ) (537 )
NET ASSETS 155,252 77,206
CAPITAL AND RESERVES 155,252 77,206

Notes

1. General Information
Steamers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02301006 . The registered office is The Wheatsheaf Chapel Street, Thornbury, Bristol, BS35 2BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 14)
11 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Russell Camp 634 143,485 - - 144,119
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 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 Russell Camp
Director
27/06/2025