Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11043914 Mrs L A Simmons Mr C S Simmons Mrs H R Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11043914 2023-12-31 11043914 2024-12-31 11043914 2024-01-01 2024-12-31 11043914 frs-core:CurrentFinancialInstruments 2024-12-31 11043914 frs-core:ComputerEquipment 2024-12-31 11043914 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11043914 frs-core:ComputerEquipment 2023-12-31 11043914 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 11043914 frs-core:NetGoodwill 2024-12-31 11043914 frs-core:NetGoodwill 2024-01-01 2024-12-31 11043914 frs-core:NetGoodwill 2023-12-31 11043914 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 11043914 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 11043914 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 11043914 frs-core:MotorVehicles 2024-12-31 11043914 frs-core:MotorVehicles 2024-01-01 2024-12-31 11043914 frs-core:MotorVehicles 2023-12-31 11043914 frs-core:OtherResidualIntangibleAssets 2024-12-31 11043914 frs-core:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 11043914 frs-core:OtherResidualIntangibleAssets 2023-12-31 11043914 frs-core:PlantMachinery 2024-12-31 11043914 frs-core:PlantMachinery 2024-01-01 2024-12-31 11043914 frs-core:PlantMachinery 2023-12-31 11043914 frs-core:ShareCapital 2024-12-31 11043914 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11043914 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11043914 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11043914 frs-bus:SmallEntities 2024-01-01 2024-12-31 11043914 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11043914 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11043914 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11043914 frs-bus:OrdinaryShareClass1 2024-12-31 11043914 frs-bus:Director1 2024-01-01 2024-12-31 11043914 frs-bus:Director2 2024-01-01 2024-12-31 11043914 frs-bus:Director3 2024-01-01 2024-12-31 11043914 frs-countries:EnglandWales 2024-01-01 2024-12-31 11043914 2022-12-31 11043914 2023-12-31 11043914 2023-01-01 2023-12-31 11043914 frs-core:CurrentFinancialInstruments 2023-12-31 11043914 frs-core:ShareCapital 2023-12-31 11043914 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11043914 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 11043914
Stafford Storage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Stafford Storage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Stafford Storage Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11043914

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 21,450 |  | 28,600
Tangible Assets | 5 |  | 33,652 |  | 43,393
|  |  | 55,102 |  | 71,993
CURRENT ASSETS
Debtors | 6 | 6,947 |  | 1,680 |
Cash at bank and in hand |  | 42,994 |  | 84,527 |
|  | 49,941 |  | 86,207 |
Creditors: Amounts Falling Due Within One Year | 7 | (51,933 ) |  | (66,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,992 ) |  | 20,085
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,110 |  | 92,078
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (5,886 ) |  | (8,245 )
NET ASSETS |  |  | 47,224 |  | 83,833
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 47,214 |  | 83,823
SHAREHOLDERS' FUNDS |  |  | 47,224 |  | 83,833

Page 1
Page 2
Stafford Storage Limited
Balance Sheet (continued)
As At 31 December 2024
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.
On behalf of the board

Mr C S Simmons Director
24 August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Stafford Storage Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Stafford Storage Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rental and storage income
Rental and storage income from operating leases is recognised on a straight line-basis over the lease term.
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 ten years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets relate to the purchase of contracts in connection with the acquisition of a business in 2017. The contracts are initially measured at cost. After initial recognition the contracts are measured at cost less any accumulated amortisation. It is amortised to profit and loss account over its estimated economic life of ten years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Improvements to property | Straight line over 5 years
Plant & Machinery | 25% on reducing balance
Motor Vehicles | 15% on reducing balance
Computer Equipment | Straight line over 3 years

2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Stafford Storage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.9. Leases
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 51,500 | 20,000 | 71,500
As at 31 December 2024 | 51,500 | 20,000 | 71,500
Amortisation
As at 1 January 2024 | 30,900 | 12,000 | 42,900
Provided during the period | 5,150 | 2,000 | 7,150
As at 31 December 2024 | 36,050 | 14,000 | 50,050
Net Book Value
As at 31 December 2024 | 15,450 | 6,000 | 21,450
As at 1 January 2024 | 20,600 | 8,000 | 28,600

5. Tangible Assets

| Land & Property
--- | ---
| Improvements to property | Plant & Machinery | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 January 2024 | 3,900 | 54,408 | 15,000 | 15,939 | 89,247
Additions | - | - | - | 109 | 109
As at 31 December 2024 | 3,900 | 54,408 | 15,000 | 16,048 | 89,356
Depreciation
As at 1 January 2024 | 780 | 35,014 | 2,250 | 7,810 | 45,854
Provided during the period | 780 | 3,056 | 1,913 | 4,101 | 9,850
As at 31 December 2024 | 1,560 | 38,070 | 4,163 | 11,911 | 55,704
Net Book Value
As at 31 December 2024 | 2,340 | 16,338 | 10,837 | 4,137 | 33,652
As at 1 January 2024 | 3,120 | 19,394 | 12,750 | 8,129 | 43,393

Page 4
Page 5
Stafford Storage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,333 |  | 693
Prepayments and accrued income | 1,113 |  | 987
Corporation tax recoverable assets | 3,501 |  | -
| 6,947 |  | 1,680

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 119 |  | 120
Corporation tax | - |  | 3,501
Other creditors | 752 |  | 9,647
Accruals and deferred income | 25,588 |  | 27,380
Directors' loan accounts | 25,474 |  | 25,474
| 51,933 |  | 66,122

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10 Ordinary Shares of £ 1.00 each | 10 |  | 10

Page 5