Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 28 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14693809 Mr David Beaumont Mrs Rachel Beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14693809 2024-02-29 14693809 2025-02-28 14693809 2024-03-01 2025-02-28 14693809 frs-core:ComputerEquipment 2024-03-01 2025-02-28 14693809 frs-core:FurnitureFittings 2024-03-01 2025-02-28 14693809 frs-core:RevaluationReserve 2024-03-01 2025-02-28 14693809 frs-core:RevaluationReserve 2025-02-28 14693809 frs-core:ShareCapital 2025-02-28 14693809 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14693809 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14693809 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 14693809 frs-bus:SmallEntities 2024-03-01 2025-02-28 14693809 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14693809 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14693809 frs-bus:Director1 2024-03-01 2025-02-28 14693809 frs-bus:Director2 2024-03-01 2025-02-28 14693809 frs-countries:EnglandWales 2024-03-01 2025-02-28 14693809 2023-02-27 14693809 2024-02-29 14693809 2023-02-28 2024-02-29 14693809 frs-core:RevaluationReserve 2024-02-29 14693809 frs-core:ShareCapital 2024-02-29 14693809 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14693809
Staithes Cottage Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Staithes Cottage Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Staithes Cottage Ltd
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 14693809

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,440 |  | 5,200
Investment Properties | 5 |  | 342,812 |  | 297,343
|  |  | 352,252 |  | 302,543
CURRENT ASSETS
Cash at bank and in hand |  | 2,815 |  | 2,015 |
|  | 2,815 |  | 2,015 |
Creditors: Amounts Falling Due Within One Year |  | (409,170 ) |  | (310,724 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (406,355 ) |  | (308,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (54,103 ) |  | (6,166 )
NET LIABILITIES |  |  | (54,103 ) |  | (6,166 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve | 7 |  | 45,469 |  | -
Profit and Loss Account |  |  | (99,672 ) |  | (6,266 )
SHAREHOLDERS' FUNDS |  |  | (54,103) |  | (6,166)

Page 1
Page 2
Staithes Cottage Ltd
Abridged Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Rachel Beaumont Director
29/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Staithes Cottage Ltd
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
Staithes Cottage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14693809 . The registered office is The Coach House, Latham Lane, Gomersal, West Yorkshire, BD19 4AP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% On WDV
Computer Equipment | 25% On WDV

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost or Valuation
As at 1 March 2024 | 5,586
Additions | 5,476
As at 28 February 2025 | 11,062
Depreciation
As at 1 March 2024 | 386
Provided during the period | 1,236
As at 28 February 2025 | 1,622
Net Book Value
As at 28 February 2025 | 9,440
As at 1 March 2024 | 5,200

Page 3
Page 4
Staithes Cottage Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 | 297,343
Revaluations | 45,469
As at 28 February 2025 | 342,812

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Reserves

| Revaluation Reserve
--- | ---
| £
Transfer to profit and loss | 45,469
As at 28 February 2025 | 45,469

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