Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07086098 Samuel Clague David Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07086098 2024-03-31 07086098 2025-03-31 07086098 2024-04-01 2025-03-31 07086098 frs-core:CurrentFinancialInstruments 2025-03-31 07086098 frs-core:Non-currentFinancialInstruments 2025-03-31 07086098 frs-core:ShareCapital 2025-03-31 07086098 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07086098 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07086098 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07086098 frs-bus:SmallEntities 2024-04-01 2025-03-31 07086098 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07086098 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07086098 frs-bus:Director1 2024-04-01 2025-03-31 07086098 frs-bus:Director2 2024-04-01 2025-03-31 07086098 frs-countries:EnglandWales 2024-04-01 2025-03-31 07086098 2023-03-31 07086098 2024-03-31 07086098 2023-04-01 2024-03-31 07086098 frs-core:CurrentFinancialInstruments 2024-03-31 07086098 frs-core:Non-currentFinancialInstruments 2024-03-31 07086098 frs-core:ShareCapital 2024-03-31 07086098 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07086098
The Stephen James Partnership Limited
Financial Statements
For The Year Ended 31 March 2025
The Stephen James Partnership Ltd
The Stephen James Partnership Limited
Contents
Contents

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

Page 1
The Stephen James Partnership Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07086098

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 193,955 |  | 184,398 |
Cash at bank and in hand |  | 88,399 |  | 206,550 |
|  | 282,354 |  | 390,948 |
Creditors: Amounts Falling Due Within One Year | 5 | (247,591 ) |  | (298,408 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,763 |  | 92,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,763 |  | 92,540
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (41,667 ) |  | (91,667 )
NET (LIABILITIES)/ASSETS |  |  | (6,904 ) |  | 873
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,004 ) |  | 773
SHAREHOLDERS' FUNDS |  |  | (6,904) |  | 873

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 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

Samuel Clague Director
26/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Stephen James Partnership Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Stephen James Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07086098 . The registered office is 40 Bank Street, London, E14 5DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 taxeswhere applicable. Turnover for the provision of temporary staff is recognised when the service has been provided and verified by the client. Permanent placement and fixed term contract fees are recognised when earned.
2.3. Debtors
Short term debtors are measured at transaction price, less any impairment where applicable.
2.4. Creditors
Short term trade creditors and other financial liabilities are measured at the transaction price.
2.5. Taxation
The charge for taxation is based on the result for the period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,753 |  | (21,475 )
Prepayments and accrued income | 12,260 |  | 8,521
Other debtors | 141,164 |  | 171,574
| 168,177 |  | 158,620
Due after more than one year
Amounts owed by group undertakings | 25,778 |  | 25,778
| 193,955 |  | 184,398

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 18,735 |  | 21,129
Bank loans and overdrafts | 50,000 |  | 50,000
Corporation tax | 6,424 |  | (3,586 )
Other taxes and social security | 1,955 |  | 20,318
VAT | 33,059 |  | 54,234
Other creditors | 132,510 |  | 149,034
Accruals and deferred income | 4,908 |  | 7,279
| 247,591 |  | 298,408

Page 2
Page 3
The Stephen James Partnership Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 41,667 |  | 91,667

7. Share Capital

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

Page 3