Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04994936 Mr Paul Gibbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04994936 2023-12-31 04994936 2024-12-31 04994936 2024-01-01 2024-12-31 04994936 frs-core:CurrentFinancialInstruments 2024-12-31 04994936 frs-core:ShareCapital 2024-12-31 04994936 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04994936 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04994936 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04994936 frs-bus:SmallEntities 2024-01-01 2024-12-31 04994936 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04994936 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04994936 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04994936 frs-bus:Director1 2024-01-01 2024-12-31 04994936 frs-countries:EnglandWales 2024-01-01 2024-12-31 04994936 2022-12-31 04994936 2023-12-31 04994936 2023-01-01 2023-12-31 04994936 frs-core:CurrentFinancialInstruments 2023-12-31 04994936 frs-core:ShareCapital 2023-12-31 04994936 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04994936
Steinert UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Purvis Stevens LLP
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Steinert UK Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Steinert UK Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Steinert UK Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Steinert UK Limited and state those matters that we have agreed to state to the directors of Steinert UK Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steinert UK Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Steinert UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Steinert UK Limited . You consider that Steinert UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Steinert UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/08/2025
Purvis Stevens LLP
Hayles Bridge Offices
228 Mulgrave Road
Cheam
Surrey
SM2 6JT
Page 1
Page 2
Balance Sheet
Registered number: 04994936
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 277 277
277 277
Creditors: Amounts Falling Due Within One Year 5 (477 ) (477 )
NET CURRENT ASSETS (LIABILITIES) (200 ) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (200 ) (200 )
NET LIABILITIES (200 ) (200 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (300 ) (300 )
SHAREHOLDERS' FUNDS (200) (200)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Gibbard
Director
29/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Steinert UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04994936 . The registered office is Hayles Bridge Offices, 228 Mulgrave Road, Cheam, SM2 6JT.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 277 277
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 477 477
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3