Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05885382 Mr James Torrens Ms Tessa Frosdick Ms Michelle Lamont Mrs Janet Betts Mr Andrew Roberts Mr Richard Etheridge Ms Sarah Mead Mr Daniel Rix Mrs Karen Hobden Ms Jacqueline Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05885382 2024-07-31 05885382 2025-07-31 05885382 2024-08-01 2025-07-31 05885382 frs-core:CurrentFinancialInstruments 2025-07-31 05885382 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 05885382 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05885382 frs-bus:Micro-entities 2024-08-01 2025-07-31 05885382 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05885382 frs-bus:Director1 2024-08-01 2025-07-31 05885382 frs-bus:Director2 2024-08-01 2025-07-31 05885382 frs-bus:Director3 2024-08-01 2025-07-31 05885382 frs-bus:Director4 2024-08-01 2025-07-31 05885382 frs-bus:Director5 2024-08-01 2025-07-31 05885382 frs-bus:Director6 2024-08-01 2025-07-31 05885382 frs-bus:Director7 2024-08-01 2025-07-31 05885382 frs-bus:Director8 2024-08-01 2025-07-31 05885382 frs-bus:Director9 2024-08-01 2025-07-31 05885382 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05885382 2023-07-31 05885382 2024-07-31 05885382 2023-08-01 2024-07-31 05885382 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05885382
St Stephens Terrace Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
St Stephens Terrace Management Company Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 05885382

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,445 | 5,030
Prepayments and accrued income |  | 226 | 220
Creditors: Amounts Falling Due Within One Year |  | (840 ) | -
NET CURRENT ASSETS |  | 5,831 | 5,250
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,831 | 5,250
Accruals and deferred income |  | (510 ) | (511 )
NET ASSETS |  | 5,321 | 4,739
RESERVES |  | 5,321 | 4,739

## Notes

1. General Information
St Stephens Terrace Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05885382 . The registered office is 2-4 Lion & Castle Yard Lion & Castle Yard, Timberhill, Norwich, NR1 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
For the year ending 31 July 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 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 James Torrens Director
17 October 2025