Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08917178 Mrs Jayne Round Mr Samuel Round Mr Westley Round Mrs Jayne Round iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08917178 2023-12-31 08917178 2024-12-31 08917178 2024-01-01 2024-12-31 08917178 frs-core:CurrentFinancialInstruments 2024-12-31 08917178 frs-core:Non-currentFinancialInstruments 2024-12-31 08917178 frs-core:BetweenOneFiveYears 2024-12-31 08917178 frs-core:WithinOneYear 2024-12-31 08917178 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08917178 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08917178 frs-bus:Micro-entities 2024-01-01 2024-12-31 08917178 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08917178 frs-bus:Director1 2024-01-01 2024-12-31 08917178 frs-bus:Director2 2024-01-01 2024-12-31 08917178 frs-bus:Director3 2024-01-01 2024-12-31 08917178 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08917178 2022-12-31 08917178 2023-12-31 08917178 2023-01-01 2023-12-31 08917178 frs-core:CurrentFinancialInstruments 2023-12-31 08917178 frs-core:Non-currentFinancialInstruments 2023-12-31 08917178 frs-core:BetweenOneFiveYears 2023-12-31 08917178 frs-core:WithinOneYear 2023-12-31
Registered number: 08917178
Steel & Site (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
DY5 3AW
Balance Sheet
Registered number: 08917178
2024 2023
£ £
Fixed assets 1,294,502 1,254,741
Current assets 37,848 214,469
Creditors: Amounts Falling Due Within One Year (119,513 ) (163,850 )
NET CURRENT ASSETS (LIABILITIES) (81,665 ) 50,619
TOTAL ASSETS LESS CURRENT LIABILITIES 1,212,837 1,305,360
Creditors: Amounts Falling Due After More Than One Year (101,919 ) (191,327 )
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 1,109,818 1,113,033
CAPITAL AND RESERVES 1,109,818 1,113,033

Notes

1. General Information
Steel & Site (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08917178 . The registered office is 119 Acres Road Brierley Hill, Dudley, West Midlands, DY5 2YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,823 -
Later than one year and not later than five years 11,647 -
17,470 -
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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 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 Westley Round
Director
23rd September 2025