Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08266963 Mr M D Pesci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08266963 2024-03-31 08266963 2025-03-31 08266963 2024-04-01 2025-03-31 08266963 frs-core:ComputerEquipment 2025-03-31 08266963 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08266963 frs-core:ComputerEquipment 2024-03-31 08266963 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 08266963 frs-core:ShareCapital 2025-03-31 08266963 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08266963 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08266963 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08266963 frs-bus:SmallEntities 2024-04-01 2025-03-31 08266963 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08266963 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08266963 frs-core:CostValuation 2024-03-31 08266963 frs-core:CostValuation 2025-03-31 08266963 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 08266963 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 08266963 frs-bus:Director1 2024-04-01 2025-03-31 08266963 frs-countries:EnglandWales 2024-04-01 2025-03-31 08266963 2023-03-31 08266963 2024-03-31 08266963 2023-04-01 2024-03-31 08266963 frs-core:ShareCapital 2024-03-31 08266963 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08266963
Stirling Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Asquith Accountants Ltd
Rowan House
7 West Bank
Scarborough
North Yorkshire
YO12 4DX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08266963
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 16,351 16,448
Investments 6 1 1
16,352 16,449
CURRENT ASSETS
Debtors 7 280,054 285,350
Cash at bank and in hand 3,562 1,094
283,616 286,444
Creditors: Amounts Falling Due Within One Year 8 (577,445 ) (568,557 )
NET CURRENT ASSETS (LIABILITIES) (293,829 ) (282,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES (277,477 ) (265,664 )
NET LIABILITIES (277,477 ) (265,664 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (277,577 ) (265,764 )
SHAREHOLDERS' FUNDS (277,477) (265,664)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 M D Pesci
Director
21 November 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stirling Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08266963 . The registered office is Rowan House, 7 West Bank, Scarborough, YO12 4DX.
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. Going Concern Disclosure
The company's liabilities exceed its assets at the balance sheet date. The largest single creditor is to the director, and in the opinion of the director the company will be able to meet its debt obligations. As such, the accounts have been prepared on a going concern basis
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:
Computer Equipment 33% on cost
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: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 4,692
As at 31 March 2025 4,692
Depreciation
As at 1 April 2024 4,692
As at 31 March 2025 4,692
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 3
Page 4
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 16,932
Depreciation and impairment (581 )
As at 31 March 2025 16,351
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 16,932 16,932
Accumulated depreciation and impairment 581 484
Carrying amount 16,351 16,448
Investment properties were valued on an open market basis on 31/03/25 by the director.
6. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 1
As at 31 March 2025 1
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
7. Debtors
2025 2024
£ £
Due within one year
Other debtors 280,054 285,350
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 577,445 568,557
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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10. Related Party Transactions
Included within debtors is £276,158 (2024 £280,368) owed to SREL (TC) Limited, a subsidiary of this company
Page 5