Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08843468 Mr Mark Steadman Mrs Mary Steadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08843468 2024-01-31 08843468 2025-01-31 08843468 2024-02-01 2025-01-31 08843468 frs-core:ShareCapital 2025-01-31 08843468 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08843468 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08843468 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08843468 frs-bus:SmallEntities 2024-02-01 2025-01-31 08843468 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08843468 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08843468 frs-bus:Director1 2024-02-01 2025-01-31 08843468 frs-bus:Director2 2024-02-01 2025-01-31 08843468 frs-countries:EnglandWales 2024-02-01 2025-01-31 08843468 2023-01-31 08843468 2024-01-31 08843468 2023-02-01 2024-01-31 08843468 frs-core:ShareCapital 2024-01-31 08843468 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08843468
Steadman Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
EP Accountants
Chartered Certified Accountants
185 Gloucester Avenue
Chelmsford
Essex
CM2 9DX
Steadman Commercial Services Limited
Contents
Contents

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

Page 1
Steadman Commercial Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08843468

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 94,293 |  | 106,013 |
|  | 94,293 |  | 106,013 |
Creditors: Amounts Falling Due Within One Year | 4 | (39,662 ) |  | (37,546 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 54,631 |  | 68,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54,631 |  | 68,467
NET ASSETS |  |  | 54,631 |  | 68,467
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200 |  | 200
Profit and Loss Account |  |  | 54,431 |  | 68,267
SHAREHOLDERS' FUNDS |  |  | 54,631 |  | 68,467

Page 1
Page 2
Steadman Commercial Services Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 Mark Steadman Director
03/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Steadman Commercial Services Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Steadman Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08843468 . The registered office is 16 Chippingdell, Witham, Essex, CM8 2JX.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 39,662 |  | 37,546

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3